Billed Entity:
136657
FRN:
1375698
Funding Year:
2006
470#:
521170000564750
471#:
499951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,383.59
Last Date of Service:
 
Disbursed Amount:
$1,235.44
Payment Mode:
BEAR
Remaining:
$148.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$155.81
$155.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,869.72
$1,869.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,869.72
$1,869.72
Discount Percent:
74
74
Requested Amount:
$1,383.59
$1,383.59