Billed Entity:
151191
FRN:
1440998
Funding Year:
2006
470#:
212340000549783
471#:
518860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,112.51
Last Date of Service:
 
Disbursed Amount:
$2,182.56
Payment Mode:
BEAR
Remaining:
$929.95
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$681.70
$576.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$8,180.40
$3,458.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,180.40
$3,458.34
Discount Percent:
90
90
Requested Amount:
$7,362.36
$3,112.51