Billed Entity:
128623
FRN:
1385665
Funding Year:
2006
470#:
629450000542568
471#:
500796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$240.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$240.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24.78
$24.78
Ineligible Monthly Cost:
$2.48
$2.48
Months of Service:
12
12
Annual Recurring Charges:
$267.60
$267.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267.60
$267.60
Discount Percent:
90
90
Requested Amount:
$240.84
$240.84