Billed Entity:
137919
FRN:
1637166
Funding Year:
2006
470#:
153890000561102
471#:
509889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$1,428.65
Last Date of Service:
 
Disbursed Amount:
$900.47
Payment Mode:
BEAR
Remaining:
$528.18
Last Date to Invoice:
2008-04-10

Original
Committed
Monthly Cost:
$350.16
$350.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,100.96
$2,100.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.96
$2,100.96
Discount Percent:
68
68
Requested Amount:
$1,428.65
$1,428.65