Billed Entity:
125782
FRN:
1442803
Funding Year:
2006
470#:
419570000572741
471#:
511900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,565.41
Last Date of Service:
 
Disbursed Amount:
$2,482.89
Payment Mode:
BEAR
Remaining:
$82.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$375.06
$375.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.72
$4,500.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.72
$4,500.72
Discount Percent:
57
57
Requested Amount:
$2,565.41
$2,565.41