Billed Entity:
135373
FRN:
1457323
Funding Year:
2006
470#:
158370000557735
471#:
499729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-02-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,113.00
Last Date of Service:
 
Disbursed Amount:
$774.53
Payment Mode:
BEAR
Remaining:
$338.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
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:
53
53
Requested Amount:
$1,113.00
$1,113.00