Billed Entity:
134051
FRN:
1406338
Funding Year:
2006
470#:
160980000565493
471#:
511258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,152.22
Last Date of Service:
 
Disbursed Amount:
$1,669.78
Payment Mode:
BEAR
Remaining:
$482.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$478.56
$478.56
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$4,782.72
$4,782.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,782.72
$4,782.72
Discount Percent:
45
45
Requested Amount:
$2,152.22
$2,152.22