Billed Entity:
123442
FRN:
1402016
Funding Year:
2006
470#:
935360000551202
471#:
509341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,017.46
Last Date of Service:
 
Disbursed Amount:
$93.93
Payment Mode:
BEAR
Remaining:
$923.53
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$211.97
$211.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,543.64
$2,543.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,543.64
$2,543.64
Discount Percent:
40
40
Requested Amount:
$1,017.46
$1,017.46