Billed Entity:
136305
FRN:
1374230
Funding Year:
2006
470#:
150270000526430
471#:
499316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,229.09
Last Date of Service:
2010-01-26
Disbursed Amount:
$1,210.90
Payment Mode:
BEAR
Remaining:
$18.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$128.03
$128.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.36
$1,536.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.36
$1,536.36
Discount Percent:
80
80
Requested Amount:
$1,229.09
$1,229.09