Billed Entity:
141894
FRN:
1387197
Funding Year:
2006
470#:
904860000547777
471#:
500484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,924.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,337.00
Payment Mode:
BEAR
Remaining:
$587.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.46
$200.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.52
$2,405.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.52
$2,405.52
Discount Percent:
80
80
Requested Amount:
$1,924.42
$1,924.42