Billed Entity:
130898
FRN:
1372526
Funding Year:
2006
470#:
779960000548768
471#:
494403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,373.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,107.46
Payment Mode:
BEAR
Remaining:
$265.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$248.81
$248.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,985.72
$2,985.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.72
$2,985.72
Discount Percent:
46
46
Requested Amount:
$1,373.43
$1,373.43