Billed Entity:
132915
FRN:
1365167
Funding Year:
2006
470#:
949810000542896
471#:
495479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,017.60
Last Date of Service:
 
Disbursed Amount:
$2,965.65
Payment Mode:
BEAR
Remaining:
$1,051.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$558.00
$558.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.00
$6,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.00
$6,696.00
Discount Percent:
60
60
Requested Amount:
$4,017.60
$4,017.60