Billed Entity:
20047
FRN:
1635577
Funding Year:
2006
470#:
278370000542957
471#:
506355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$977.63
Last Date of Service:
 
Disbursed Amount:
$977.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$611.02
$611.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,444.08
$2,444.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,444.08
$2,444.08
Discount Percent:
40
40
Requested Amount:
$977.63
$977.63