Billed Entity:
125415
FRN:
1413109
Funding Year:
2006
470#:
460890000565148
471#:
513484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$402.65
Last Date of Service:
 
Disbursed Amount:
$402.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$287.61
$287.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$3,451.32
$575.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,451.32
$575.22
Discount Percent:
70
70
Requested Amount:
$2,415.92
$402.65