Billed Entity:
208947
FRN:
1464718
Funding Year:
2006
470#:
709240000565127
471#:
523519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,271.15
Last Date of Service:
 
Disbursed Amount:
$1,758.24
Payment Mode:
BEAR
Remaining:
$512.91
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$227.00
$252.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$2,724.00
$2,523.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.00
$2,523.50
Discount Percent:
90
90
Requested Amount:
$2,451.60
$2,271.15