Billed Entity:
127615
FRN:
1425435
Funding Year:
2006
470#:
435460000563284
471#:
517826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,649.59
Last Date of Service:
 
Disbursed Amount:
$1,584.53
Payment Mode:
BEAR
Remaining:
$65.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$152.74
$152.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,832.88
$1,832.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,832.88
$1,832.88
Discount Percent:
90
90
Requested Amount:
$1,649.59
$1,649.59