Billed Entity:
125849
FRN:
1419647
Funding Year:
2006
470#:
161190000557139
471#:
515915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,168.20
Last Date of Service:
 
Disbursed Amount:
$973.50
Payment Mode:
BEAR
Remaining:
$194.70
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
59
59
Requested Amount:
$1,168.20
$1,168.20