Billed Entity:
142817
FRN:
1362244
Funding Year:
2006
470#:
699270000542448
471#:
494094
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:
$4,156.70
Last Date of Service:
 
Disbursed Amount:
$2,304.58
Payment Mode:
BEAR
Remaining:
$1,852.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$384.88
$384.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,618.56
$4,618.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,618.56
$4,618.56
Discount Percent:
90
90
Requested Amount:
$4,156.70
$4,156.70