Billed Entity:
125781
FRN:
1408487
Funding Year:
2006
470#:
850320000551155
471#:
512047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,286.40
Last Date of Service:
 
Disbursed Amount:
$3,659.31
Payment Mode:
BEAR
Remaining:
$627.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
47
47
Requested Amount:
$4,286.40
$4,286.40