Billed Entity:
125147
FRN:
1470958
Funding Year:
2006
470#:
593800000565764
471#:
524571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,746.28
Last Date of Service:
 
Disbursed Amount:
$3,193.60
Payment Mode:
BEAR
Remaining:
$552.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$442.39
$442.39
Ineligible Monthly Cost:
$61.67
$61.67
Months of Service:
12
12
Annual Recurring Charges:
$4,568.64
$4,568.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,568.64
$4,568.64
Discount Percent:
82
82
Requested Amount:
$3,746.28
$3,746.28