Billed Entity:
17198
FRN:
1426373
Funding Year:
2006
470#:
330400000549646
471#:
518391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,095.55
Last Date of Service:
 
Disbursed Amount:
$567.10
Payment Mode:
BEAR
Remaining:
$528.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$152.16
$152.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,825.92
$1,825.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,825.92
$1,825.92
Discount Percent:
60
60
Requested Amount:
$1,095.55
$1,095.55