Billed Entity:
156405
FRN:
1432410
Funding Year:
2006
470#:
477280000571941
471#:
520366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$638.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$638.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$354.94
$354.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$4,259.28
$709.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.28
$709.88
Discount Percent:
90
90
Requested Amount:
$3,833.35
$638.89