Billed Entity:
113049
FRN:
1426005
Funding Year:
2006
470#:
244000000552205
471#:
498479
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:
$632.30
Last Date of Service:
 
Disbursed Amount:
$632.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$87.82
$87.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,053.84
$1,053.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.84
$1,053.84
Discount Percent:
60
60
Requested Amount:
$632.30
$632.30