Billed Entity:
132710
FRN:
1438231
Funding Year:
2006
470#:
190790000557366
471#:
522409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-01
Committed Amount:
$495.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$275.05
$275.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,300.60
$825.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.60
$825.15
Discount Percent:
60
60
Requested Amount:
$1,980.36
$495.09