Billed Entity:
131431
FRN:
1373861
Funding Year:
2006
470#:
167640000563065
471#:
499181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$733.08
Last Date of Service:
 
Disbursed Amount:
$710.34
Payment Mode:
BEAR
Remaining:
$22.74
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$142.07
$142.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.84
$1,704.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.84
$1,704.84
Discount Percent:
46
43
Requested Amount:
$784.23
$733.08