Billed Entity:
135528
FRN:
1378178
Funding Year:
2006
470#:
893750000543680
471#:
501152
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:
$1,021.87
Last Date of Service:
 
Disbursed Amount:
$510.94
Payment Mode:
BEAR
Remaining:
$510.93
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$212.89
$212.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,554.68
$2,554.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,554.68
$2,554.68
Discount Percent:
40
40
Requested Amount:
$1,021.87
$1,021.87