Billed Entity:
135359
FRN:
1374152
Funding Year:
2006
470#:
970560000556381
471#:
494290
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:
$2,771.40
Last Date of Service:
 
Disbursed Amount:
$1,621.17
Payment Mode:
BEAR
Remaining:
$1,150.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$412.41
$412.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,948.92
$4,948.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,948.92
$4,948.92
Discount Percent:
56
56
Requested Amount:
$2,771.40
$2,771.40