Billed Entity:
129324
FRN:
1370983
Funding Year:
2006
470#:
282900000549364
471#:
494142
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:
$1,598.11
Last Date of Service:
 
Disbursed Amount:
$663.01
Payment Mode:
BEAR
Remaining:
$935.10
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$214.80
$214.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,577.60
$2,577.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,577.60
$2,577.60
Discount Percent:
62
62
Requested Amount:
$1,598.11
$1,598.11