Billed Entity:
129432
FRN:
1385198
Funding Year:
2006
470#:
242360000566854
471#:
499723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,923.20
Last Date of Service:
 
Disbursed Amount:
$2,749.30
Payment Mode:
BEAR
Remaining:
$173.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
42
42
Requested Amount:
$2,923.20
$2,923.20