Billed Entity:
131560
FRN:
1396247
Funding Year:
2006
470#:
692310000514768
471#:
508099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,597.85
Last Date of Service:
2008-02-18
Disbursed Amount:
$10,597.78
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2008-02-19

Original
Committed
Monthly Cost:
$1,833.70
$1,318.14
Ineligible Monthly Cost:
$3.24
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,965.52
$15,817.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,965.52
$15,817.68
Discount Percent:
67
67
Requested Amount:
$14,716.90
$10,597.85