Billed Entity:
233393
FRN:
1478603
Funding Year:
2006
470#:
858910000509985
471#:
521999
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:
$1,276.67
Last Date of Service:
2008-02-04
Disbursed Amount:
$1,276.65
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$382.99
$118.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,595.88
$1,418.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,595.88
$1,418.52
Discount Percent:
90
90
Requested Amount:
$4,136.29
$1,276.67