Billed Entity:
131947
FRN:
1373078
Funding Year:
2006
470#:
885400000545495
471#:
497549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,211.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,211.18
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$168.22
$168.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,018.64
$2,018.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,018.64
$2,018.64
Discount Percent:
60
60
Requested Amount:
$1,211.18
$1,211.18