Billed Entity:
124584
FRN:
1635825
Funding Year:
2006
470#:
352770000571422
471#:
523352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$1,313.00
Last Date of Service:
 
Disbursed Amount:
$811.78
Payment Mode:
BEAR
Remaining:
$501.22
Last Date to Invoice:
2008-07-17

Original
Committed
Monthly Cost:
$295.72
$295.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,774.32
$1,774.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774.32
$1,774.32
Discount Percent:
74
74
Requested Amount:
$1,313.00
$1,313.00