Billed Entity:
126765
FRN:
1459826
Funding Year:
2006
470#:
461850000571019
471#:
521321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,344.29
Last Date of Service:
 
Disbursed Amount:
$1,201.34
Payment Mode:
BEAR
Remaining:
$142.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$140.03
$140.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.36
$1,680.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.36
$1,680.36
Discount Percent:
80
80
Requested Amount:
$1,344.29
$1,344.29