Billed Entity:
129584
FRN:
1496611
Funding Year:
2005
470#:
177450000531527
471#:
448516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$3,537.36
Payment Mode:
BEAR
Remaining:
$662.64
Last Date to Invoice:
2007-02-08

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,000.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
60
60
Requested Amount:
$4,200.00
$4,200.00