Billed Entity:
135810
FRN:
1377684
Funding Year:
2006
470#:
297440000504775
471#:
500852
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:
$1,301.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,301.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.58
$135.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,626.96
$1,626.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626.96
$1,626.96
Discount Percent:
80
80
Requested Amount:
$1,301.57
$1,301.57