Billed Entity:
124660
FRN:
1632148
Funding Year:
2006
470#:
715060000573064
471#:
510647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-10-01
Committed Amount:
$8,660.69
Last Date of Service:
 
Disbursed Amount:
$8,473.36
Payment Mode:
BEAR
Remaining:
$187.33
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$1,355.35
$1,355.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$12,198.15
$12,198.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,198.15
$12,198.15
Discount Percent:
71
71
Requested Amount:
$8,660.69
$8,660.69