Billed Entity:
131665
FRN:
1635575
Funding Year:
2006
470#:
966650000474912
471#:
522422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-02-01
Service Start Date (486):
2007-02-01
Committed Amount:
$9,250.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,550.00
Payment Mode:
BEAR
Remaining:
$3,700.00
Last Date to Invoice:
2008-03-27

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$12,500.00
$12,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
74
74
Requested Amount:
$9,250.00
$9,250.00