Billed Entity:
122987
FRN:
1473239
Funding Year:
2006
470#:
654690000578864
471#:
517670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,798.32
Last Date of Service:
 
Disbursed Amount:
$801.98
Payment Mode:
BEAR
Remaining:
$996.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$374.65
$374.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,495.80
$4,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,495.80
$4,495.80
Discount Percent:
40
40
Requested Amount:
$1,798.32
$1,798.32