Billed Entity:
137642
FRN:
1423115
Funding Year:
2006
470#:
154780000567371
471#:
514759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$944.26
Last Date of Service:
 
Disbursed Amount:
$944.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.07
$143.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.84
$1,716.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.84
$1,716.84
Discount Percent:
55
55
Requested Amount:
$944.26
$944.26