Billed Entity:
133087
FRN:
1400805
Funding Year:
2006
470#:
824290000551207
471#:
509131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,515.14
Last Date of Service:
 
Disbursed Amount:
$1,352.61
Payment Mode:
BEAR
Remaining:
$1,162.53
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$361.37
$361.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,336.44
$4,336.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,336.44
$4,336.44
Discount Percent:
58
58
Requested Amount:
$2,515.14
$2,515.14