Billed Entity:
233393
FRN:
1478543
Funding Year:
2006
470#:
984640000566580
471#:
521999
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:
$1,558.44
Last Date of Service:
 
Disbursed Amount:
$1,305.06
Payment Mode:
BEAR
Remaining:
$253.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$144.30
$144.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,731.60
$1,731.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,731.60
$1,731.60
Discount Percent:
90
90
Requested Amount:
$1,558.44
$1,558.44