Billed Entity:
137676
FRN:
1423915
Funding Year:
2006
470#:
188490000576863
471#:
508309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$538.51
Last Date of Service:
 
Disbursed Amount:
$486.01
Payment Mode:
BEAR
Remaining:
$52.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$112.19
$112.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,346.28
$1,346.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.28
$1,346.28
Discount Percent:
40
40
Requested Amount:
$538.51
$538.51