Billed Entity:
135516
FRN:
1362338
Funding Year:
2006
470#:
876590000543141
471#:
494211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,352.79
Last Date of Service:
 
Disbursed Amount:
$883.84
Payment Mode:
BEAR
Remaining:
$468.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$268.41
$268.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,220.92
$3,220.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,220.92
$3,220.92
Discount Percent:
42
42
Requested Amount:
$1,352.79
$1,352.79