Billed Entity:
130631
FRN:
1410887
Funding Year:
2006
470#:
487220000479653
471#:
512141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,475.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,250.55
Payment Mode:
BEAR
Remaining:
$224.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Discount Percent:
54
54
Requested Amount:
$2,475.36
$2,475.36