Billed Entity:
133445
FRN:
1479030
Funding Year:
2006
470#:
152150000569724
471#:
534832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,341.90
Last Date of Service:
 
Disbursed Amount:
$3,264.18
Payment Mode:
BEAR
Remaining:
$77.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$442.05
$442.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.60
$5,304.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.60
$5,304.60
Discount Percent:
63
63
Requested Amount:
$3,341.90
$3,341.90