Billed Entity:
222870
FRN:
1461244
Funding Year:
2006
470#:
661160000561674
471#:
529615
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):
2007-01-21
Committed Amount:
$2,969.30
Last Date of Service:
 
Disbursed Amount:
$1,986.99
Payment Mode:
BEAR
Remaining:
$982.31
Last Date to Invoice:
2009-06-22

Original
Committed
Monthly Cost:
$549.87
$549.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,598.44
$6,598.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,598.44
$6,598.44
Discount Percent:
90
90
Requested Amount:
$5,938.60
$5,938.60