Billed Entity:
138065
FRN:
1429343
Funding Year:
2006
470#:
190130000565981
471#:
519407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,241.54
Last Date of Service:
 
Disbursed Amount:
$1,233.71
Payment Mode:
BEAR
Remaining:
$7.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$154.42
$154.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,853.04
$1,853.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.04
$1,853.04
Discount Percent:
67
67
Requested Amount:
$1,241.54
$1,241.54