Billed Entity:
123362
FRN:
1409228
Funding Year:
2006
470#:
106430000574049
471#:
512356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$430.18
Last Date of Service:
 
Disbursed Amount:
$379.60
Payment Mode:
BEAR
Remaining:
$50.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$358.48
$358.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$4,301.76
$1,075.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.76
$1,075.44
Discount Percent:
40
40
Requested Amount:
$1,720.70
$430.18