Billed Entity:
130184
FRN:
1425048
Funding Year:
2006
470#:
185740000555829
471#:
517811
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:
$816.02
Last Date of Service:
 
Disbursed Amount:
$816.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$154.55
$154.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854.60
$1,854.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.60
$1,854.60
Discount Percent:
44
44
Requested Amount:
$816.02
$816.02