Billed Entity:
82525
FRN:
1396825
Funding Year:
2006
470#:
160190000544365
471#:
508237
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:
$789.84
Last Date of Service:
 
Disbursed Amount:
$463.15
Payment Mode:
BEAR
Remaining:
$326.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$131.64
$131.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,579.68
$1,579.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,579.68
$1,579.68
Discount Percent:
50
50
Requested Amount:
$789.84
$789.84