Billed Entity:
128499
FRN:
1460350
Funding Year:
2006
470#:
551340000576127
471#:
528135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,155.65
Last Date of Service:
 
Disbursed Amount:
$1,155.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$120.38
$120.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,444.56
$1,444.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444.56
$1,444.56
Discount Percent:
80
80
Requested Amount:
$1,155.65
$1,155.65