Billed Entity:
138695
FRN:
1360638
Funding Year:
2006
470#:
711350000543618
471#:
492530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$2,744.38
Payment Mode:
BEAR
Remaining:
$1,863.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
64
64
Requested Amount:
$4,608.00
$4,608.00