Billed Entity:
131448
FRN:
1643547
Funding Year:
2006
470#:
870060000468900
471#:
537430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$3,645.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,645.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-19

Original
Committed
Monthly Cost:
$1,215.00
$1,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,290.00
$7,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,290.00
$7,290.00
Discount Percent:
50
50
Requested Amount:
$3,645.00
$3,645.00