Billed Entity:
222870
FRN:
1461352
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:
$3,191.34
Last Date of Service:
 
Disbursed Amount:
$1,719.80
Payment Mode:
BEAR
Remaining:
$1,471.54
Last Date to Invoice:
2009-06-22

Original
Committed
Monthly Cost:
$590.99
$590.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,091.88
$7,091.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,091.88
$7,091.88
Discount Percent:
90
90
Requested Amount:
$6,382.69
$6,382.69