Billed Entity:
124875
FRN:
1363358
Funding Year:
2006
470#:
285450000551638
471#:
494759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,694.55
Last Date of Service:
 
Disbursed Amount:
$2,307.17
Payment Mode:
BEAR
Remaining:
$387.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$525.56
$525.56
Ineligible Monthly Cost:
$3.36
$3.36
Months of Service:
12
12
Annual Recurring Charges:
$6,266.40
$6,266.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,266.40
$6,266.40
Discount Percent:
43
43
Requested Amount:
$2,694.55
$2,694.55