Billed Entity:
159027
FRN:
1631815
Funding Year:
2006
470#:
715750000559423
471#:
515014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$7,534.28
Payment Mode:
BEAR
Remaining:
$1,465.72
Last Date to Invoice:
2008-02-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$10,000.00
$10,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
90
90
Requested Amount:
$9,000.00
$9,000.00