Billed Entity:
149384
FRN:
1490779
Funding Year:
2006
470#:
926160000550500
471#:
538267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,126.03
Last Date of Service:
 
Disbursed Amount:
$1,886.09
Payment Mode:
BEAR
Remaining:
$239.94
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$340.71
$340.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,088.52
$4,088.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,088.52
$4,088.52
Discount Percent:
52
52
Requested Amount:
$2,126.03
$2,126.03