Billed Entity:
131383
FRN:
1458590
Funding Year:
2006
470#:
924970000568082
471#:
528645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$2,540.40
Last Date of Service:
 
Disbursed Amount:
$1,548.41
Payment Mode:
BEAR
Remaining:
$991.99
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
73
73
Requested Amount:
$2,540.40
$2,540.40