Billed Entity:
131092
FRN:
1361939
Funding Year:
2006
470#:
545300000548558
471#:
493735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,487.76
Last Date of Service:
 
Disbursed Amount:
$1,175.77
Payment Mode:
BEAR
Remaining:
$2,311.99
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$415.21
$415.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,982.52
$4,982.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,982.52
$4,982.52
Discount Percent:
70
70
Requested Amount:
$3,487.76
$3,487.76