Billed Entity:
126699
FRN:
1385170
Funding Year:
2006
470#:
503550000556224
471#:
504203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,670.66
Last Date of Service:
 
Disbursed Amount:
$2,625.31
Payment Mode:
BEAR
Remaining:
$1,045.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$382.36
$382.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,588.32
$4,588.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,588.32
$4,588.32
Discount Percent:
80
80
Requested Amount:
$3,670.66
$3,670.66