Billed Entity:
133212
FRN:
1381487
Funding Year:
2006
470#:
297610000555679
471#:
502454
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:
$2,570.40
Last Date of Service:
 
Disbursed Amount:
$2,343.80
Payment Mode:
BEAR
Remaining:
$226.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$306.00
$306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,672.00
$3,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.00
$3,672.00
Discount Percent:
70
70
Requested Amount:
$2,570.40
$2,570.40