Billed Entity:
220683
FRN:
1467784
Funding Year:
2006
470#:
399290000550811
471#:
520180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2006-07-01
Committed Amount:
$754.27
Last Date of Service:
2007-06-30
Disbursed Amount:
$754.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-14

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$44,400.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$22,200.00
Discount Percent:
90
90
Requested Amount:
$39,960.00
$19,980.00