Billed Entity:
128623
FRN:
1385671
Funding Year:
2006
470#:
629450000542568
471#:
500796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,286.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,760.79
Payment Mode:
BEAR
Remaining:
$526.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$441.04
$441.04
Ineligible Monthly Cost:
$44.10
$44.10
Months of Service:
12
12
Annual Recurring Charges:
$4,763.28
$4,763.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,763.28
$4,763.28
Discount Percent:
90
90
Requested Amount:
$4,286.95
$4,286.95