Billed Entity:
130196
FRN:
1633286
Funding Year:
2006
470#:
239000000551369
471#:
495096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$2,217.60
Last Date of Service:
 
Disbursed Amount:
$1,944.68
Payment Mode:
BEAR
Remaining:
$272.92
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,080.00
$3,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.00
$3,080.00
Discount Percent:
72
72
Requested Amount:
$2,217.60
$2,217.60