Billed Entity:
128472
FRN:
1422980
Funding Year:
2006
470#:
326500000553378
471#:
517013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,291.40
Last Date of Service:
 
Disbursed Amount:
$835.03
Payment Mode:
BEAR
Remaining:
$1,456.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
67
67
Requested Amount:
$2,291.40
$2,291.40