Billed Entity:
128235
FRN:
1403871
Funding Year:
2006
470#:
485630000556040
471#:
510434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,496.65
Last Date of Service:
 
Disbursed Amount:
$1,032.75
Payment Mode:
BEAR
Remaining:
$1,463.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$297.22
$297.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,566.64
$3,566.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,566.64
$3,566.64
Discount Percent:
70
70
Requested Amount:
$2,496.65
$2,496.65