Billed Entity:
143382
FRN:
1395327
Funding Year:
2006
470#:
625410000567350
471#:
506964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,426.12
Last Date of Service:
 
Disbursed Amount:
$1,137.78
Payment Mode:
BEAR
Remaining:
$288.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$141.48
$141.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.76
$1,697.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.76
$1,697.76
Discount Percent:
84
84
Requested Amount:
$1,426.12
$1,426.12