Billed Entity:
151191
FRN:
1632788
Funding Year:
2006
470#:
212340000549783
471#:
518860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$3,112.51
Last Date of Service:
 
Disbursed Amount:
$731.86
Payment Mode:
BEAR
Remaining:
$2,380.65
Last Date to Invoice:
2007-11-29

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