Billed Entity:
123450
FRN:
1485647
Funding Year:
2006
470#:
513320000581798
471#:
536241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,464.00
Last Date of Service:
 
Disbursed Amount:
$4,175.49
Payment Mode:
BEAR
Remaining:
$288.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
40
40
Requested Amount:
$4,464.00
$4,464.00