Billed Entity:
124403
FRN:
1404807
Funding Year:
2006
470#:
295360000547625
471#:
493444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,321.21
Last Date of Service:
 
Disbursed Amount:
$1,314.61
Payment Mode:
BEAR
Remaining:
$6.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$197.14
$197.14
Ineligible Monthly Cost:
$3.98
$3.98
Months of Service:
12
12
Annual Recurring Charges:
$2,317.92
$2,317.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,317.92
$2,317.92
Discount Percent:
57
57
Requested Amount:
$1,321.21
$1,321.21