Billed Entity:
132249
FRN:
1390786
Funding Year:
2006
470#:
570520000545468
471#:
506085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,069.36
Last Date of Service:
 
Disbursed Amount:
$2,117.28
Payment Mode:
BEAR
Remaining:
$952.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$426.30
$426.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,115.60
$5,115.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,115.60
$5,115.60
Discount Percent:
60
60
Requested Amount:
$3,069.36
$3,069.36