Billed Entity:
125716
FRN:
1392576
Funding Year:
2006
470#:
434110000471694
471#:
506498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,675.50
Last Date of Service:
2007-01-31
Disbursed Amount:
$7,675.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-26

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$30,600.00
$17,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$17,850.00
Discount Percent:
43
43
Requested Amount:
$13,158.00
$7,675.50