Billed Entity:
16034936
FRN:
1635415
Funding Year:
2006
470#:
616470000573800
471#:
509916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-10-10
Committed Amount:
$672.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$672.77
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$420.48
$420.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,363.84
$3,363.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,363.84
$3,363.84
Discount Percent:
20
20
Requested Amount:
$672.77
$672.77