Billed Entity:
123517
FRN:
1497108
Funding Year:
2006
470#:
135190000543497
471#:
515203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-14
Wave:
 
FCDL Comment:
SPLIT FRN modified at request of applicant
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-09-01
Committed Amount:
$2,401.20
Last Date of Service:
 
Disbursed Amount:
$1,810.40
Payment Mode:
BEAR
Remaining:
$590.80
Last Date to Invoice:
2008-05-13

Original
Committed
Monthly Cost:
$667.00
$667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,003.00
$6,003.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,003.00
$6,003.00
Discount Percent:
40
40
Requested Amount:
$2,401.20
$2,401.20