Billed Entity:
129722
FRN:
1372658
Funding Year:
2006
470#:
262850000551984
471#:
498358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,012.38
Last Date of Service:
 
Disbursed Amount:
$1,012.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$168.73
$168.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,024.76
$2,024.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,024.76
$2,024.76
Discount Percent:
50
50
Requested Amount:
$1,012.38
$1,012.38