Billed Entity:
121932
FRN:
1406231
Funding Year:
2006
470#:
198240000572213
471#:
511246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,829.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,098.18
Payment Mode:
BEAR
Remaining:
$730.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
41
41
Requested Amount:
$2,829.00
$2,829.00