Billed Entity:
125716
FRN:
1636506
Funding Year:
2006
470#:
719580000462162
471#:
506498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-02-01
Service Start Date (486):
2007-02-01
Committed Amount:
$2,400.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-17

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,400.00