Billed Entity:
144393
FRN:
1429680
Funding Year:
2006
470#:
632990000564548
471#:
519627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,417.41
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,427.85
Payment Mode:
BEAR
Remaining:
$989.56
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$504.27
$504.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,051.24
$6,051.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,051.24
$6,051.24
Discount Percent:
73
73
Requested Amount:
$4,417.41
$4,417.41