Billed Entity:
123012
FRN:
1455223
Funding Year:
2006
470#:
599680000575225
471#:
517625
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:
$699.29
Last Date of Service:
 
Disbursed Amount:
$374.59
Payment Mode:
BEAR
Remaining:
$324.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$187.98
$187.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.76
$2,255.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.76
$2,255.76
Discount Percent:
31
31
Requested Amount:
$699.29
$699.29