Billed Entity:
130901
FRN:
1436417
Funding Year:
2006
470#:
461790000550317
471#:
502128
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:
$1,227.00
Last Date of Service:
 
Disbursed Amount:
$782.10
Payment Mode:
BEAR
Remaining:
$444.90
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$409.00
$409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$4,908.00
$2,454.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.00
$2,454.00
Discount Percent:
50
50
Requested Amount:
$2,454.00
$1,227.00