Billed Entity:
123739
FRN:
1458731
Funding Year:
2006
470#:
520820000576670
471#:
497573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,428.40
Last Date of Service:
 
Disbursed Amount:
$1,374.74
Payment Mode:
BEAR
Remaining:
$53.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$228.91
$228.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,746.92
$2,746.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,746.92
$2,746.92
Discount Percent:
52
52
Requested Amount:
$1,428.40
$1,428.40