Billed Entity:
144027
FRN:
1417016
Funding Year:
2006
470#:
417770000510225
471#:
510738
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:
$3,493.54
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,864.15
Payment Mode:
BEAR
Remaining:
$629.39
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$570.84
$570.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,850.08
$6,850.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,850.08
$6,850.08
Discount Percent:
51
51
Requested Amount:
$3,493.54
$3,493.54