Billed Entity:
222402
FRN:
1469525
Funding Year:
2006
470#:
242390000578911
471#:
532098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-31
Committed Amount:
$2,754.00
Last Date of Service:
 
Disbursed Amount:
$2,736.23
Payment Mode:
BEAR
Remaining:
$17.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
90
90
Requested Amount:
$5,508.00
$5,508.00