Billed Entity:
123069
FRN:
1397198
Funding Year:
2006
470#:
534220000550951
471#:
508413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,211.20
Last Date of Service:
 
Disbursed Amount:
$2,906.99
Payment Mode:
BEAR
Remaining:
$304.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$8,028.00
$8,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,028.00
$8,028.00
Discount Percent:
40
40
Requested Amount:
$3,211.20
$3,211.20