Billed Entity:
150246
FRN:
1379078
Funding Year:
2006
470#:
903120000547237
471#:
501510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,859.84
Last Date of Service:
 
Disbursed Amount:
$2,747.50
Payment Mode:
BEAR
Remaining:
$112.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
72
72
Requested Amount:
$2,859.84
$2,859.84