Billed Entity:
140233
FRN:
1632247
Funding Year:
2006
470#:
361780000545313
471#:
493174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,885.07
Last Date of Service:
 
Disbursed Amount:
$1,585.20
Payment Mode:
BEAR
Remaining:
$2,299.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$376.46
$376.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,517.52
$4,517.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,517.52
$4,517.52
Discount Percent:
86
86
Requested Amount:
$3,885.07
$3,885.07