Billed Entity:
222402
FRN:
1469576
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:
$3,171.15
Last Date of Service:
 
Disbursed Amount:
$2,105.61
Payment Mode:
BEAR
Remaining:
$1,065.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$587.25
$587.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,047.00
$7,047.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,047.00
$7,047.00
Discount Percent:
90
90
Requested Amount:
$6,342.30
$6,342.30