Billed Entity:
126800
FRN:
1411575
Funding Year:
2006
470#:
711570000569307
471#:
495641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,712.70
Last Date of Service:
 
Disbursed Amount:
$2,759.94
Payment Mode:
BEAR
Remaining:
$952.76
Last Date to Invoice:
2008-12-01

Original
Committed
Monthly Cost:
$275.00
$386.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$4,640.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$4,640.88
Discount Percent:
80
80
Requested Amount:
$2,640.00
$3,712.70