Billed Entity:
141894
FRN:
1387565
Funding Year:
2006
470#:
904860000547777
471#:
500484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,169.87
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,165.24
Payment Mode:
BEAR
Remaining:
$4.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$139.27
$139.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,671.24
$1,671.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,671.24
$1,671.24
Discount Percent:
70
70
Requested Amount:
$1,169.87
$1,169.87