Billed Entity:
136198
FRN:
1367786
Funding Year:
2006
470#:
478860000554111
471#:
496742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,738.56
Last Date of Service:
 
Disbursed Amount:
$1,736.06
Payment Mode:
BEAR
Remaining:
$2.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$181.10
$181.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,173.20
$2,173.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,173.20
$2,173.20
Discount Percent:
80
80
Requested Amount:
$1,738.56
$1,738.56