Billed Entity:
122888
FRN:
1634870
Funding Year:
2006
470#:
282090000542899
471#:
497118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-04-01
Service Start Date (486):
2007-04-01
Committed Amount:
$4,009.50
Last Date of Service:
 
Disbursed Amount:
$3,878.67
Payment Mode:
BEAR
Remaining:
$130.83
Last Date to Invoice:
2008-03-20

Original
Committed
Monthly Cost:
$2,673.00
$2,673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$8,019.00
$8,019.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,019.00
$8,019.00
Discount Percent:
50
50
Requested Amount:
$4,009.50
$4,009.50