Billed Entity:
130928
FRN:
1523497
Funding Year:
2006
470#:
706570000554344
471#:
505652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-11-01
Committed Amount:
$1,174.40
Last Date of Service:
 
Disbursed Amount:
$1,174.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$367.00
$367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,936.00
$2,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,936.00
$2,936.00
Discount Percent:
40
40
Requested Amount:
$1,174.40
$1,174.40