Billed Entity:
149384
FRN:
1418743
Funding Year:
2006
470#:
540650000364739
471#:
504046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,514.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,450.18
Payment Mode:
BEAR
Remaining:
$64.64
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$349.28
$349.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,191.36
$4,191.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,191.36
$4,191.36
Discount Percent:
60
60
Requested Amount:
$2,514.82
$2,514.82