Billed Entity:
121072
FRN:
1631414
Funding Year:
2006
470#:
801770000560847
471#:
531593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-12-01
Committed Amount:
$14,609.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,609.75
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$3,794.74
$3,794.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,563.18
$26,563.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,563.18
$26,563.18
Discount Percent:
55
55
Requested Amount:
$14,609.75
$14,609.75