Billed Entity:
132791
FRN:
1412331
Funding Year:
2006
470#:
187190000559771
471#:
512488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,304.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,695.09
Payment Mode:
BEAR
Remaining:
$608.91
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
40
40
Requested Amount:
$2,304.00
$2,304.00