Billed Entity:
16034936
FRN:
1443942
Funding Year:
2006
470#:
616470000573800
471#:
509916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$407.23
Last Date of Service:
 
Disbursed Amount:
$407.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$450.00
$509.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$5,400.00
$2,036.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$2,036.16
Discount Percent:
80
20
Requested Amount:
$4,320.00
$407.23