Billed Entity:
127923
FRN:
1369994
Funding Year:
2006
470#:
894610000552027
471#:
497173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,450.11
Last Date of Service:
 
Disbursed Amount:
$2,417.92
Payment Mode:
BEAR
Remaining:
$32.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$255.22
$255.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,062.64
$3,062.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,062.64
$3,062.64
Discount Percent:
80
80
Requested Amount:
$2,450.11
$2,450.11