Billed Entity:
132067
FRN:
1461437
Funding Year:
2006
470#:
680180000579325
471#:
529255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$808.20
Last Date of Service:
 
Disbursed Amount:
$323.58
Payment Mode:
BEAR
Remaining:
$484.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$112.25
$112.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,347.00
$1,347.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,347.00
$1,347.00
Discount Percent:
60
60
Requested Amount:
$808.20
$808.20