Billed Entity:
133157
FRN:
1389572
Funding Year:
2006
470#:
680310000557553
471#:
505696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,060.00
Last Date of Service:
 
Disbursed Amount:
$2,967.21
Payment Mode:
BEAR
Remaining:
$92.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
75
75
Requested Amount:
$3,060.00
$3,060.00