Billed Entity:
140096
FRN:
1367454
Funding Year:
2006
470#:
973500000547242
471#:
495885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,711.01
Last Date of Service:
 
Disbursed Amount:
$1,454.95
Payment Mode:
BEAR
Remaining:
$256.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$163.89
$163.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,966.68
$1,966.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,966.68
$1,966.68
Discount Percent:
87
87
Requested Amount:
$1,711.01
$1,711.01