Billed Entity:
135932
FRN:
1437369
Funding Year:
2006
470#:
574230000547336
471#:
521962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$880.49
Last Date of Service:
 
Disbursed Amount:
$851.83
Payment Mode:
BEAR
Remaining:
$28.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$122.29
$122.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,467.48
$1,467.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.48
$1,467.48
Discount Percent:
60
60
Requested Amount:
$880.49
$880.49