Billed Entity:
81585
FRN:
1420413
Funding Year:
2006
470#:
915110000558167
471#:
516167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$963.60
Last Date of Service:
 
Disbursed Amount:
$611.14
Payment Mode:
BEAR
Remaining:
$352.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.75
$200.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,409.00
$2,409.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,409.00
$2,409.00
Discount Percent:
40
40
Requested Amount:
$963.60
$963.60