Billed Entity:
137630
FRN:
1403545
Funding Year:
2006
470#:
231200000549957
471#:
510480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$833.36
Last Date of Service:
 
Disbursed Amount:
$720.12
Payment Mode:
BEAR
Remaining:
$113.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$99.21
$99.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,190.52
$1,190.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,190.52
$1,190.52
Discount Percent:
70
70
Requested Amount:
$833.36
$833.36