Billed Entity:
143289
FRN:
1486847
Funding Year:
2006
470#:
663620000581535
471#:
507469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-11
Committed Amount:
$1,348.14
Last Date of Service:
 
Disbursed Amount:
$1,271.09
Payment Mode:
BEAR
Remaining:
$77.05
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$449.38
$449.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,392.56
$5,392.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,392.56
$5,392.56
Discount Percent:
75
75
Requested Amount:
$4,044.42
$4,044.42