Billed Entity:
130865
FRN:
1398856
Funding Year:
2006
470#:
223190000563843
471#:
508182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,525.87
Last Date of Service:
 
Disbursed Amount:
$2,485.68
Payment Mode:
BEAR
Remaining:
$40.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$397.15
$397.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,765.80
$4,765.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,765.80
$4,765.80
Discount Percent:
53
53
Requested Amount:
$2,525.87
$2,525.87