Billed Entity:
78916
FRN:
1401293
Funding Year:
2006
470#:
764380000553761
471#:
508502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$860.40
Last Date of Service:
 
Disbursed Amount:
$430.74
Payment Mode:
BEAR
Remaining:
$429.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$119.50
$119.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.00
$1,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.00
$1,434.00
Discount Percent:
60
60
Requested Amount:
$860.40
$860.40