Billed Entity:
136099
FRN:
1435623
Funding Year:
2006
470#:
261200000574580
471#:
503502
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:
$2,742.35
Last Date of Service:
 
Disbursed Amount:
$2,423.84
Payment Mode:
BEAR
Remaining:
$318.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$326.47
$326.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,917.64
$3,917.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,917.64
$3,917.64
Discount Percent:
70
70
Requested Amount:
$2,742.35
$2,742.35