Billed Entity:
212386
FRN:
1447604
Funding Year:
2006
470#:
154000000509937
471#:
520221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,771.14
Last Date of Service:
2008-02-07
Disbursed Amount:
$3,478.19
Payment Mode:
BEAR
Remaining:
$292.95
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$523.77
$523.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,285.24
$6,285.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,285.24
$6,285.24
Discount Percent:
60
60
Requested Amount:
$3,771.14
$3,771.14