Billed Entity:
127989
FRN:
1408961
Funding Year:
2006
470#:
697000000548922
471#:
505854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,559.40
Last Date of Service:
 
Disbursed Amount:
$1,620.69
Payment Mode:
BEAR
Remaining:
$938.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$304.69
$304.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,656.28
$3,656.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,656.28
$3,656.28
Discount Percent:
70
70
Requested Amount:
$2,559.40
$2,559.40