Billed Entity:
137735
FRN:
1368483
Funding Year:
2006
470#:
260650000545268
471#:
496884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,106.72
Last Date of Service:
 
Disbursed Amount:
$1,752.56
Payment Mode:
BEAR
Remaining:
$354.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
77
77
Requested Amount:
$2,106.72
$2,106.72