Billed Entity:
13781
FRN:
1376238
Funding Year:
2006
470#:
908310000485237
471#:
500087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,476.00
Last Date of Service:
2007-12-31
Disbursed Amount:
$1,389.88
Payment Mode:
BEAR
Remaining:
$86.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
20
20
Requested Amount:
$1,476.00
$1,476.00