Billed Entity:
128051
FRN:
1471974
Funding Year:
2006
470#:
833470000574050
471#:
532698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,207.57
Last Date of Service:
 
Disbursed Amount:
$2,032.60
Payment Mode:
BEAR
Remaining:
$1,174.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$347.14
$347.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,165.68
$4,165.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,165.68
$4,165.68
Discount Percent:
77
77
Requested Amount:
$3,207.57
$3,207.57