Billed Entity:
135761
FRN:
1361809
Funding Year:
2006
470#:
281100000543379
471#:
493668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$663.50
Last Date of Service:
 
Disbursed Amount:
$454.37
Payment Mode:
BEAR
Remaining:
$209.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$138.23
$138.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,658.76
$1,658.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,658.76
$1,658.76
Discount Percent:
40
40
Requested Amount:
$663.50
$663.50