Billed Entity:
126778
FRN:
1454749
Funding Year:
2006
470#:
660120000569854
471#:
495686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,105.03
Last Date of Service:
 
Disbursed Amount:
$1,638.12
Payment Mode:
BEAR
Remaining:
$466.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$240.30
$240.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,883.60
$2,883.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,883.60
$2,883.60
Discount Percent:
73
73
Requested Amount:
$2,105.03
$2,105.03