Billed Entity:
131767
FRN:
1465438
Funding Year:
2006
470#:
163550000575433
471#:
530751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,720.00
Last Date of Service:
 
Disbursed Amount:
$2,513.14
Payment Mode:
BEAR
Remaining:
$206.86
Last Date to Invoice:
2008-10-22

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$5,100.00
$3,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$3,400.00
Discount Percent:
80
80
Requested Amount:
$4,080.00
$2,720.00