Billed Entity:
132684
FRN:
1767757
Funding Year:
2006
470#:
991240000557531
471#:
496632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-12-01
Committed Amount:
$10,672.20
Last Date of Service:
 
Disbursed Amount:
$10,672.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-09-04

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
77
77
Requested Amount:
$10,672.20
$10,672.20