Billed Entity:
128457
FRN:
1392080
Funding Year:
2006
470#:
829440000558293
471#:
504330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,134.05
Last Date of Service:
 
Disbursed Amount:
$1,134.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$118.13
$118.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,417.56
$1,417.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417.56
$1,417.56
Discount Percent:
80
80
Requested Amount:
$1,134.05
$1,134.05