Billed Entity:
137904
FRN:
1424253
Funding Year:
2006
470#:
533140000561096
471#:
509885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,176.00
Last Date of Service:
 
Disbursed Amount:
$719.12
Payment Mode:
BEAR
Remaining:
$456.88
Last Date to Invoice:
2007-11-14

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
56
56
Requested Amount:
$1,176.00
$1,176.00