Billed Entity:
124948
FRN:
1410842
Funding Year:
2006
470#:
240890000546171
471#:
512840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,516.74
Last Date of Service:
 
Disbursed Amount:
$1,799.58
Payment Mode:
BEAR
Remaining:
$717.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$317.77
$317.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,813.24
$3,813.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,813.24
$3,813.24
Discount Percent:
66
66
Requested Amount:
$2,516.74
$2,516.74