Billed Entity:
139631
FRN:
1430367
Funding Year:
2006
470#:
305560000569983
471#:
519750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,034.88
Last Date of Service:
 
Disbursed Amount:
$3,602.02
Payment Mode:
BEAR
Remaining:
$432.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$420.30
$420.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,043.60
$5,043.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,043.60
$5,043.60
Discount Percent:
80
80
Requested Amount:
$4,034.88
$4,034.88