Billed Entity:
136509
FRN:
1415237
Funding Year:
2006
470#:
352610000543471
471#:
514311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,417.43
Last Date of Service:
 
Disbursed Amount:
$1,966.29
Payment Mode:
BEAR
Remaining:
$451.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$291.96
$291.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,503.52
$3,503.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,503.52
$3,503.52
Discount Percent:
69
69
Requested Amount:
$2,417.43
$2,417.43