Billed Entity:
125537
FRN:
1383222
Funding Year:
2006
470#:
197810000553598
471#:
502866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,656.00
Last Date of Service:
 
Disbursed Amount:
$1,157.06
Payment Mode:
BEAR
Remaining:
$498.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
69
69
Requested Amount:
$1,656.00
$1,656.00