Billed Entity:
131043
FRN:
1406950
Funding Year:
2006
470#:
460410000549361
471#:
511424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$6,034.11
Payment Mode:
BEAR
Remaining:
$445.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
75
75
Requested Amount:
$6,480.00
$6,480.00