Billed Entity:
123003
FRN:
1554356
Funding Year:
2006
470#:
656860000557599
471#:
497817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-12-01
Committed Amount:
$5,021.44
Last Date of Service:
 
Disbursed Amount:
$5,021.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$1,255.36
$1,255.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,042.88
$10,042.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,042.88
$10,042.88
Discount Percent:
50
50
Requested Amount:
$5,021.44
$5,021.44