Billed Entity:
137880
FRN:
1631811
Funding Year:
2006
470#:
859920000573066
471#:
523399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,727.52
Last Date of Service:
 
Disbursed Amount:
$4,727.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$7,056.00
Discount Percent:
67
67
Requested Amount:
$4,727.52
$4,727.52