Billed Entity:
123875
FRN:
1491787
Funding Year:
2006
470#:
407620000354517
471#:
538627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,998.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,998.28
Payment Mode:
BEAR
Remaining:
$0.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$886.25
$886.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,635.00
$10,635.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,635.00
$10,635.00
Discount Percent:
47
47
Requested Amount:
$4,998.45
$4,998.45