Billed Entity:
131448
FRN:
1487807
Funding Year:
2006
470#:
870060000468900
471#:
537430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,353.00
Last Date of Service:
2006-12-31
Disbursed Amount:
$4,352.50
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2008-05-13

Original
Committed
Monthly Cost:
$2,100.00
$1,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$25,200.00
$8,706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$8,706.00
Discount Percent:
50
50
Requested Amount:
$12,600.00
$4,353.00