Billed Entity:
132937
FRN:
1463418
Funding Year:
2006
470#:
315460000551005
471#:
530301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,156.05
Last Date of Service:
 
Disbursed Amount:
$3,346.79
Payment Mode:
BEAR
Remaining:
$809.26
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$607.61
$607.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,291.32
$7,291.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,291.32
$7,291.32
Discount Percent:
57
57
Requested Amount:
$4,156.05
$4,156.05