Billed Entity:
126620
FRN:
1449505
Funding Year:
2006
470#:
152040000545548
471#:
526131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$734.81
Last Date of Service:
 
Disbursed Amount:
$700.65
Payment Mode:
BEAR
Remaining:
$34.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$90.05
$90.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.60
$1,080.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.60
$1,080.60
Discount Percent:
68
68
Requested Amount:
$734.81
$734.81