Billed Entity:
140359
FRN:
1385969
Funding Year:
2006
470#:
657140000546114
471#:
494257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,192.40
Last Date of Service:
 
Disbursed Amount:
$962.62
Payment Mode:
BEAR
Remaining:
$1,229.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
87
87
Requested Amount:
$2,192.40
$2,192.40