Billed Entity:
95075
FRN:
1631308
Funding Year:
2006
470#:
224620000574305
471#:
529045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,033.99
Last Date of Service:
 
Disbursed Amount:
$5,033.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$466.11
$466.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,593.32
$5,593.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,593.32
$5,593.32
Discount Percent:
90
90
Requested Amount:
$5,033.99
$5,033.99