Billed Entity:
131310
FRN:
1394300
Funding Year:
2006
470#:
862770000561486
471#:
507400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,017.57
Last Date of Service:
 
Disbursed Amount:
$1,027.66
Payment Mode:
BEAR
Remaining:
$1,989.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$314.33
$314.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,771.96
$3,771.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,771.96
$3,771.96
Discount Percent:
80
80
Requested Amount:
$3,017.57
$3,017.57