Billed Entity:
123739
FRN:
1459150
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:
$3,442.42
Last Date of Service:
 
Disbursed Amount:
$3,313.08
Payment Mode:
BEAR
Remaining:
$129.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$551.67
$551.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,620.04
$6,620.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,620.04
$6,620.04
Discount Percent:
52
52
Requested Amount:
$3,442.42
$3,442.42