Billed Entity:
128484
FRN:
1429459
Funding Year:
2006
470#:
730000000567063
471#:
519547
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:
$1,195.40
Last Date of Service:
 
Disbursed Amount:
$400.84
Payment Mode:
BEAR
Remaining:
$794.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$142.31
$142.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,707.72
$1,707.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,707.72
$1,707.72
Discount Percent:
70
70
Requested Amount:
$1,195.40
$1,195.40