Billed Entity:
123003
FRN:
1415557
Funding Year:
2006
470#:
656860000557599
471#:
497817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,510.72
Last Date of Service:
 
Disbursed Amount:
$2,207.48
Payment Mode:
BEAR
Remaining:
$303.24
Last Date to Invoice:
2008-02-28

Original
Committed
Monthly Cost:
$1,255.36
$1,255.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$15,064.32
$5,021.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,064.32
$5,021.44
Discount Percent:
50
50
Requested Amount:
$7,532.16
$2,510.72