Billed Entity:
136415
FRN:
1386972
Funding Year:
2006
470#:
212200000546176
471#:
504807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,652.46
Last Date of Service:
 
Disbursed Amount:
$1,260.93
Payment Mode:
BEAR
Remaining:
$1,391.53
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$251.18
$251.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,014.16
$3,014.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,014.16
$3,014.16
Discount Percent:
88
88
Requested Amount:
$2,652.46
$2,652.46