Billed Entity:
145461
FRN:
1246450
Funding Year:
2005
470#:
682470000506828
471#:
453586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,359.34
Last Date of Service:
 
Disbursed Amount:
$1,219.76
Payment Mode:
BEAR
Remaining:
$1,139.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$510.68
$510.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$6,128.16
$3,064.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,128.16
$3,064.08
Discount Percent:
77
77
Requested Amount:
$4,718.68
$2,359.34