Billed Entity:
105177
FRN:
1443875
Funding Year:
2006
470#:
597670000572732
471#:
509924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,606.48
Last Date of Service:
 
Disbursed Amount:
$3,214.18
Payment Mode:
BEAR
Remaining:
$392.30
Last Date to Invoice:
2008-02-22

Original
Committed
Monthly Cost:
$751.35
$751.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,016.20
$9,016.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,016.20
$9,016.20
Discount Percent:
40
40
Requested Amount:
$3,606.48
$3,606.48