Billed Entity:
126699
FRN:
1392674
Funding Year:
2006
470#:
503550000556224
471#:
506792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,438.75
Last Date of Service:
 
Disbursed Amount:
$793.26
Payment Mode:
BEAR
Remaining:
$645.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$149.87
$149.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798.44
$1,798.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.44
$1,798.44
Discount Percent:
80
80
Requested Amount:
$1,438.75
$1,438.75