Billed Entity:
123120
FRN:
1480371
Funding Year:
2006
470#:
192290000568294
471#:
535122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,542.26
Last Date of Service:
 
Disbursed Amount:
$1,725.62
Payment Mode:
BEAR
Remaining:
$1,816.64
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$737.97
$737.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,855.64
$8,855.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,855.64
$8,855.64
Discount Percent:
40
40
Requested Amount:
$3,542.26
$3,542.26