Billed Entity:
125143
FRN:
1449637
Funding Year:
2006
470#:
626990000579233
471#:
526247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$881.59
Last Date of Service:
 
Disbursed Amount:
$552.62
Payment Mode:
BEAR
Remaining:
$328.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$149.93
$149.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.16
$1,799.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.16
$1,799.16
Discount Percent:
49
49
Requested Amount:
$881.59
$881.59