Billed Entity:
129304
FRN:
1364114
Funding Year:
2006
470#:
599640000544478
471#:
494413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$761.40
Last Date of Service:
 
Disbursed Amount:
$749.92
Payment Mode:
BEAR
Remaining:
$11.48
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
47
47
Requested Amount:
$761.40
$761.40