Billed Entity:
130109
FRN:
1367888
Funding Year:
2006
470#:
885930000548681
471#:
496754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,430.40
Last Date of Service:
 
Disbursed Amount:
$1,393.49
Payment Mode:
BEAR
Remaining:
$36.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$298.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.00
$3,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.00
$3,576.00
Discount Percent:
40
40
Requested Amount:
$1,430.40
$1,430.40