Billed Entity:
133070
FRN:
1402582
Funding Year:
2006
470#:
491130000556114
471#:
508563
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:
$1,227.48
Last Date of Service:
 
Disbursed Amount:
$408.46
Payment Mode:
BEAR
Remaining:
$819.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$189.26
$189.26
Ineligible Monthly Cost:
$6.60
$6.60
Months of Service:
12
12
Annual Recurring Charges:
$2,191.92
$2,191.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,191.92
$2,191.92
Discount Percent:
56
56
Requested Amount:
$1,227.48
$1,227.48