Billed Entity:
141386
FRN:
1446623
Funding Year:
2006
470#:
531480000575343
471#:
525178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,155.51
Last Date of Service:
 
Disbursed Amount:
$1,155.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.72
$143.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,724.64
$1,724.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,724.64
$1,724.64
Discount Percent:
67
67
Requested Amount:
$1,155.51
$1,155.51