Billed Entity:
143257
FRN:
1634379
Funding Year:
2006
470#:
539550000573627
471#:
512555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$1,370.47
Last Date of Service:
 
Disbursed Amount:
$1,370.42
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$268.72
$268.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,612.32
$1,612.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,612.32
$1,612.32
Discount Percent:
85
85
Requested Amount:
$1,370.47
$1,370.47