Billed Entity:
143640
FRN:
1415250
Funding Year:
2006
470#:
701670000526607
471#:
499792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,633.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,690.41
Payment Mode:
BEAR
Remaining:
$1,943.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$398.41
$398.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,780.92
$4,780.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,780.92
$4,780.92
Discount Percent:
76
76
Requested Amount:
$3,633.50
$3,633.50