Billed Entity:
132381
FRN:
1387355
Funding Year:
2006
470#:
136850000544565
471#:
504822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,340.00
Last Date of Service:
 
Disbursed Amount:
$2,017.91
Payment Mode:
BEAR
Remaining:
$322.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
60
60
Requested Amount:
$2,340.00
$2,340.00