Billed Entity:
134046
FRN:
1432347
Funding Year:
2006
470#:
601670000547159
471#:
520344
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:
$2,106.45
Last Date of Service:
 
Disbursed Amount:
$768.82
Payment Mode:
BEAR
Remaining:
$1,337.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$313.46
$313.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,761.52
$3,761.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,761.52
$3,761.52
Discount Percent:
56
56
Requested Amount:
$2,106.45
$2,106.45