Billed Entity:
77657
FRN:
1470629
Funding Year:
2006
470#:
516500000580021
471#:
532324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,070.54
Last Date of Service:
 
Disbursed Amount:
$1,794.21
Payment Mode:
BEAR
Remaining:
$276.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$345.09
$345.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,141.08
$4,141.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,141.08
$4,141.08
Discount Percent:
50
50
Requested Amount:
$2,070.54
$2,070.54