Billed Entity:
137566
FRN:
1417875
Funding Year:
2006
470#:
733310000563362
471#:
515370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,008.86
Last Date of Service:
 
Disbursed Amount:
$358.34
Payment Mode:
BEAR
Remaining:
$1,650.52
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$261.57
$261.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,138.84
$3,138.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,138.84
$3,138.84
Discount Percent:
64
64
Requested Amount:
$2,008.86
$2,008.86