Billed Entity:
127608
FRN:
1479896
Funding Year:
2006
470#:
452680000543682
471#:
534446
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:
$4,437.60
Last Date of Service:
 
Disbursed Amount:
$2,096.90
Payment Mode:
BEAR
Remaining:
$2,340.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
86
86
Requested Amount:
$4,437.60
$4,437.60