Billed Entity:
124492
FRN:
1633486
Funding Year:
2006
470#:
295360000547625
471#:
494430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,234.01
Last Date of Service:
 
Disbursed Amount:
$10,234.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$1,795.44
$1,795.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$17,954.40
$17,954.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,954.40
$17,954.40
Discount Percent:
57
57
Requested Amount:
$10,234.01
$10,234.01