Billed Entity:
123255
FRN:
1480388
Funding Year:
2006
470#:
128770000571488
471#:
535328
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:
$1,713.60
Last Date of Service:
 
Disbursed Amount:
$710.00
Payment Mode:
BEAR
Remaining:
$1,003.60
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
42
42
Requested Amount:
$1,713.60
$1,713.60