Billed Entity:
132084
FRN:
1376019
Funding Year:
2006
470#:
554760000558405
471#:
499654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$654.70
Last Date of Service:
 
Disbursed Amount:
$280.05
Payment Mode:
BEAR
Remaining:
$374.65
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$90.93
$90.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.16
$1,091.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.16
$1,091.16
Discount Percent:
60
60
Requested Amount:
$654.70
$654.70