Billed Entity:
129657
FRN:
1423122
Funding Year:
2006
470#:
176530000572985
471#:
516791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,074.90
Last Date of Service:
 
Disbursed Amount:
$1,074.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.72
$135.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,628.64
$1,628.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,628.64
$1,628.64
Discount Percent:
66
66
Requested Amount:
$1,074.90
$1,074.90