Billed Entity:
143869
FRN:
1443185
Funding Year:
2006
470#:
979130000517665
471#:
524038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$897.94
Last Date of Service:
2008-12-03
Disbursed Amount:
$897.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86.01
$86.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.12
$1,032.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.12
$1,032.12
Discount Percent:
87
87
Requested Amount:
$897.94
$897.94