Billed Entity:
123062
FRN:
1403019
Funding Year:
2006
470#:
890860000572434
471#:
508604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,554.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$700.67
Payment Mode:
BEAR
Remaining:
$853.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$323.88
$323.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,886.56
$3,886.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,886.56
$3,886.56
Discount Percent:
40
40
Requested Amount:
$1,554.62
$1,554.62