Billed Entity:
139734
FRN:
1367568
Funding Year:
2006
470#:
996150000545284
471#:
493113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$524.53
Last Date of Service:
 
Disbursed Amount:
$524.34
Payment Mode:
BEAR
Remaining:
$0.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$425.82
$359.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$5,109.84
$718.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,109.84
$718.54
Discount Percent:
73
73
Requested Amount:
$3,730.18
$524.53