Billed Entity:
21283
FRN:
1498572
Funding Year:
2006
470#:
122890000557258
471#:
508211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-15
Committed Amount:
$13,488.00
Last Date of Service:
 
Disbursed Amount:
$12,466.80
Payment Mode:
BEAR
Remaining:
$1,021.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,372.00
$3,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$33,720.00
$33,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,720.00
$33,720.00
Discount Percent:
40
40
Requested Amount:
$13,488.00
$13,488.00