Billed Entity:
133387
FRN:
1455870
Funding Year:
2006
470#:
189450000569644
471#:
527902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,621.19
Last Date of Service:
 
Disbursed Amount:
$1,966.50
Payment Mode:
BEAR
Remaining:
$654.69
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$336.05
$336.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.60
$4,032.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.60
$4,032.60
Discount Percent:
65
65
Requested Amount:
$2,621.19
$2,621.19