Billed Entity:
125367
FRN:
1374898
Funding Year:
2006
470#:
119520000546858
471#:
499585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,245.76
Last Date of Service:
 
Disbursed Amount:
$2,572.17
Payment Mode:
BEAR
Remaining:
$673.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$7,056.00
Discount Percent:
46
46
Requested Amount:
$3,245.76
$3,245.76