Billed Entity:
34646
FRN:
1408464
Funding Year:
2006
470#:
862170000566975
471#:
511757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,962.00
Last Date of Service:
 
Disbursed Amount:
$900.60
Payment Mode:
BEAR
Remaining:
$1,061.40
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$3,270.00
$3,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,270.00
$3,270.00
Discount Percent:
60
60
Requested Amount:
$1,962.00
$1,962.00