Billed Entity:
156405
FRN:
1493829
Funding Year:
2005
470#:
539360000525792
471#:
474770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-08-01
Service Start Date (486):
2005-08-08
Committed Amount:
$3,194.53
Last Date of Service:
 
Disbursed Amount:
$3,037.01
Payment Mode:
BEAR
Remaining:
$157.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$322.68
$322.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,549.48
$3,549.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,549.48
$3,549.48
Discount Percent:
90
90
Requested Amount:
$3,194.53
$3,194.53