Billed Entity:
130299
FRN:
1361850
Funding Year:
2006
470#:
899380000549178
471#:
493708
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:
$1,000.02
Last Date of Service:
 
Disbursed Amount:
$470.77
Payment Mode:
BEAR
Remaining:
$529.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$166.67
$166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.04
$2,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.04
$2,000.04
Discount Percent:
50
50
Requested Amount:
$1,000.02
$1,000.02