Billed Entity:
129004
FRN:
1381777
Funding Year:
2006
470#:
382370000555201
471#:
501189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,070.96
Last Date of Service:
2009-01-18
Disbursed Amount:
$3,976.47
Payment Mode:
BEAR
Remaining:
$94.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$440.58
$440.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,286.96
$5,286.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,286.96
$5,286.96
Discount Percent:
77
77
Requested Amount:
$4,070.96
$4,070.96