Billed Entity:
126266
FRN:
1502892
Funding Year:
2006
470#:
155130000554442
471#:
498049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2007-01-01
Committed Amount:
$20,853.49
Last Date of Service:
 
Disbursed Amount:
$18,231.42
Payment Mode:
BEAR
Remaining:
$2,622.07
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$5,958.14
$5,958.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$41,706.98
$41,706.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,706.98
$41,706.98
Discount Percent:
50
50
Requested Amount:
$20,853.49
$20,853.49