Billed Entity:
136659
FRN:
1377145
Funding Year:
2006
470#:
716710000546566
471#:
500525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,225.15
Last Date of Service:
 
Disbursed Amount:
$725.11
Payment Mode:
BEAR
Remaining:
$500.04
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$127.62
$127.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,531.44
$1,531.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531.44
$1,531.44
Discount Percent:
80
80
Requested Amount:
$1,225.15
$1,225.15