Billed Entity:
128992
FRN:
1427606
Funding Year:
2006
470#:
934290000498378
471#:
518755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,693.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,097.64
Payment Mode:
BEAR
Remaining:
$2,595.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
81
81
Requested Amount:
$3,693.60
$3,693.60