Billed Entity:
129987
FRN:
1497663
Funding Year:
2005
470#:
128930000505993
471#:
455732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,021.34
Last Date of Service:
 
Disbursed Amount:
$4,572.67
Payment Mode:
BEAR
Remaining:
$7,448.67
Last Date to Invoice:
2007-05-03

Original
Committed
Monthly Cost:
$1,697.93
$1,697.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,375.16
$20,375.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,375.16
$20,375.16
Discount Percent:
59
59
Requested Amount:
$12,021.34
$12,021.34