Billed Entity:
9208
FRN:
1496533
Funding Year:
2005
470#:
687100000518220
471#:
457224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-08-01
Service Start Date (486):
2005-08-01
Committed Amount:
$1,957.10
Last Date of Service:
 
Disbursed Amount:
$928.63
Payment Mode:
BEAR
Remaining:
$1,028.47
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$889.59
$889.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,785.49
$9,785.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,785.49
$9,785.49
Discount Percent:
20
20
Requested Amount:
$1,957.10
$1,957.10