Billed Entity:
124120
FRN:
1394219
Funding Year:
2006
470#:
166590000559571
471#:
507357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,234.59
Last Date of Service:
 
Disbursed Amount:
$2,035.72
Payment Mode:
BEAR
Remaining:
$198.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$232.77
$232.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,793.24
$2,793.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,793.24
$2,793.24
Discount Percent:
80
80
Requested Amount:
$2,234.59
$2,234.59