Billed Entity:
140632
FRN:
1428337
Funding Year:
2006
470#:
273440000557309
471#:
519096
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:
$1,095.72
Last Date of Service:
 
Disbursed Amount:
$1,006.47
Payment Mode:
BEAR
Remaining:
$89.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$134.28
$134.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,611.36
$1,611.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,611.36
$1,611.36
Discount Percent:
68
68
Requested Amount:
$1,095.72
$1,095.72