Billed Entity:
128264
FRN:
1450475
Funding Year:
2006
470#:
889340000579068
471#:
526457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,334.34
Last Date of Service:
 
Disbursed Amount:
$1,334.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$257.76
$257.76
Ineligible Monthly Cost:
$98.91
$98.91
Months of Service:
12
12
Annual Recurring Charges:
$1,906.20
$1,906.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,906.20
$1,906.20
Discount Percent:
70
70
Requested Amount:
$1,334.34
$1,334.34