Billed Entity:
127340
FRN:
1377855
Funding Year:
2006
470#:
141670000544485
471#:
500997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$690.26
Payment Mode:
BEAR
Remaining:
$269.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
50
50
Requested Amount:
$960.00
$960.00