Billed Entity:
129085
FRN:
1476987
Funding Year:
2006
470#:
525140000567264
471#:
518125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$546.96
Last Date of Service:
 
Disbursed Amount:
$376.53
Payment Mode:
BEAR
Remaining:
$170.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$91.16
$91.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,093.92
$1,093.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,093.92
$1,093.92
Discount Percent:
50
50
Requested Amount:
$546.96
$546.96