Billed Entity:
130901
FRN:
1426226
Funding Year:
2006
470#:
517840000550362
471#:
505503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$173.07
Last Date of Service:
 
Disbursed Amount:
$173.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$721.00
$90.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$8,652.00
$360.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.00
$360.56
Discount Percent:
48
48
Requested Amount:
$4,152.96
$173.07