Billed Entity:
124924
FRN:
1420646
Funding Year:
2006
470#:
132580000546196
471#:
516303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$313.34
Last Date of Service:
 
Disbursed Amount:
$313.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$65.28
$65.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$783.36
$783.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783.36
$783.36
Discount Percent:
40
40
Requested Amount:
$313.34
$313.34