Billed Entity:
130743
FRN:
1422726
Funding Year:
2006
470#:
174570000562850
471#:
517101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,003.78
Last Date of Service:
 
Disbursed Amount:
$934.99
Payment Mode:
BEAR
Remaining:
$68.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$209.12
$209.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,509.44
$2,509.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,509.44
$2,509.44
Discount Percent:
40
40
Requested Amount:
$1,003.78
$1,003.78