Billed Entity:
128499
FRN:
1460308
Funding Year:
2006
470#:
551340000576127
471#:
528135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$780.38
Last Date of Service:
 
Disbursed Amount:
$5.00
Payment Mode:
BEAR
Remaining:
$775.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$81.29
$81.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.48
$975.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.48
$975.48
Discount Percent:
80
80
Requested Amount:
$780.38
$780.38