Billed Entity:
114419
FRN:
1419066
Funding Year:
2006
470#:
396620000553212
471#:
511332
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:
$730.63
Last Date of Service:
 
Disbursed Amount:
$730.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86.98
$86.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.76
$1,043.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.76
$1,043.76
Discount Percent:
70
70
Requested Amount:
$730.63
$730.63