Billed Entity:
141894
FRN:
1386458
Funding Year:
2006
470#:
904860000547777
471#:
500484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,116.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,792.01
Payment Mode:
BEAR
Remaining:
$324.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.46
$200.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.52
$2,405.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.52
$2,405.52
Discount Percent:
88
88
Requested Amount:
$2,116.86
$2,116.86