Billed Entity:
11095
FRN:
1435599
Funding Year:
2006
470#:
575260000572807
471#:
521424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$902.40
Last Date of Service:
 
Disbursed Amount:
$601.04
Payment Mode:
BEAR
Remaining:
$301.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$188.00
$188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,256.00
$2,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$2,256.00
Discount Percent:
40
40
Requested Amount:
$902.40
$902.40