Billed Entity:
135312
FRN:
1377498
Funding Year:
2006
470#:
407600000543492
471#:
500841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,931.84
Last Date of Service:
 
Disbursed Amount:
$297.38
Payment Mode:
BEAR
Remaining:
$2,634.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$610.80
$610.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,329.60
$7,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,329.60
$7,329.60
Discount Percent:
40
40
Requested Amount:
$2,931.84
$2,931.84