Billed Entity:
137561
FRN:
1454982
Funding Year:
2006
470#:
284600000551942
471#:
527665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,515.08
Last Date of Service:
 
Disbursed Amount:
$2,485.68
Payment Mode:
BEAR
Remaining:
$29.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$287.11
$287.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,445.32
$3,445.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,445.32
$3,445.32
Discount Percent:
73
73
Requested Amount:
$2,515.08
$2,515.08