Billed Entity:
230962
FRN:
1418544
Funding Year:
2006
470#:
648360000561412
471#:
515585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,085.72
Last Date of Service:
 
Disbursed Amount:
$1,017.49
Payment Mode:
BEAR
Remaining:
$68.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.53
$100.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,206.36
$1,206.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,206.36
$1,206.36
Discount Percent:
90
90
Requested Amount:
$1,085.72
$1,085.72