Billed Entity:
123217
FRN:
1383904
Funding Year:
2006
470#:
649640000555998
471#:
503599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,606.30
Last Date of Service:
 
Disbursed Amount:
$1,606.28
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2008-04-09

Original
Committed
Monthly Cost:
$1,281.86
$573.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$15,382.32
$4,015.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,382.32
$4,015.76
Discount Percent:
40
40
Requested Amount:
$6,152.93
$1,606.30