Billed Entity:
128623
FRN:
1389050
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:
$3,272.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,046.67
Payment Mode:
BEAR
Remaining:
$1,225.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$336.64
$336.64
Ineligible Monthly Cost:
$33.66
$33.66
Months of Service:
12
12
Annual Recurring Charges:
$3,635.76
$3,635.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,635.76
$3,635.76
Discount Percent:
90
90
Requested Amount:
$3,272.18
$3,272.18