Billed Entity:
145138
FRN:
1363595
Funding Year:
2006
470#:
677980000542978
471#:
493563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,103.36
Last Date of Service:
 
Disbursed Amount:
$774.41
Payment Mode:
BEAR
Remaining:
$328.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$112.13
$112.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,345.56
$1,345.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.56
$1,345.56
Discount Percent:
82
82
Requested Amount:
$1,103.36
$1,103.36