Billed Entity:
221262
FRN:
1490263
Funding Year:
2006
470#:
141120000575209
471#:
538114
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:
$1,506.17
Last Date of Service:
 
Disbursed Amount:
$931.28
Payment Mode:
BEAR
Remaining:
$574.89
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$139.46
$139.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,673.52
$1,673.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,673.52
$1,673.52
Discount Percent:
90
90
Requested Amount:
$1,506.17
$1,506.17