Billed Entity:
3567
FRN:
1474220
Funding Year:
2006
470#:
265910000581889
471#:
533303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,411.01
Last Date of Service:
 
Disbursed Amount:
$3,969.62
Payment Mode:
BEAR
Remaining:
$441.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$612.64
$612.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,351.68
$7,351.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,351.68
$7,351.68
Discount Percent:
60
60
Requested Amount:
$4,411.01
$4,411.01