Billed Entity:
135496
FRN:
1661486
Funding Year:
2006
470#:
916980000561719
471#:
525702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$1,634.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,634.34
Last Date to Invoice:
2008-08-21

Original
Committed
Monthly Cost:
$492.27
$492.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,969.08
$1,969.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.08
$1,969.08
Discount Percent:
83
83
Requested Amount:
$1,634.34
$1,634.34