Billed Entity:
130928
FRN:
1438920
Funding Year:
2006
470#:
706570000554344
471#:
505652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$587.20
Last Date of Service:
 
Disbursed Amount:
$587.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,397.00
$367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$16,764.00
$1,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,764.00
$1,468.00
Discount Percent:
40
40
Requested Amount:
$6,705.60
$587.20