Billed Entity:
135329
FRN:
1400898
Funding Year:
2006
470#:
263950000552501
471#:
509447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,791.12
Last Date of Service:
 
Disbursed Amount:
$910.79
Payment Mode:
BEAR
Remaining:
$880.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$373.15
$373.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,477.80
$4,477.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,477.80
$4,477.80
Discount Percent:
40
40
Requested Amount:
$1,791.12
$1,791.12