Billed Entity:
133259
FRN:
1380387
Funding Year:
2006
470#:
182810000564717
471#:
501410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,972.66
Last Date of Service:
 
Disbursed Amount:
$2,582.45
Payment Mode:
BEAR
Remaining:
$390.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$412.87
$412.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,954.44
$4,954.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,954.44
$4,954.44
Discount Percent:
60
60
Requested Amount:
$2,972.66
$2,972.66