Billed Entity:
124913
FRN:
1371933
Funding Year:
2006
470#:
877850000546778
471#:
498320
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:
$1,111.44
Last Date of Service:
 
Disbursed Amount:
$1,037.20
Payment Mode:
BEAR
Remaining:
$74.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$185.73
$185.73
Ineligible Monthly Cost:
$0.49
$0.49
Months of Service:
12
12
Annual Recurring Charges:
$2,222.88
$2,222.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,222.88
$2,222.88
Discount Percent:
50
50
Requested Amount:
$1,111.44
$1,111.44