Billed Entity:
125091
FRN:
1365827
Funding Year:
2006
470#:
114490000547486
471#:
495849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,942.67
Last Date of Service:
 
Disbursed Amount:
$1,433.98
Payment Mode:
BEAR
Remaining:
$508.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$231.27
$231.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,775.24
$2,775.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,775.24
$2,775.24
Discount Percent:
70
70
Requested Amount:
$1,942.67
$1,942.67