Billed Entity:
142029
FRN:
1403732
Funding Year:
2006
470#:
116530000552014
471#:
510454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,140.48
Last Date of Service:
 
Disbursed Amount:
$1,038.66
Payment Mode:
BEAR
Remaining:
$101.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$118.80
$118.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,425.60
$1,425.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.60
$1,425.60
Discount Percent:
80
80
Requested Amount:
$1,140.48
$1,140.48