Billed Entity:
141408
FRN:
1395726
Funding Year:
2006
470#:
784990000564060
471#:
502024
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:
$3,847.08
Last Date of Service:
 
Disbursed Amount:
$3,572.14
Payment Mode:
BEAR
Remaining:
$274.94
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$616.52
$616.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,398.24
$7,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,398.24
$7,398.24
Discount Percent:
52
52
Requested Amount:
$3,847.08
$3,847.08