Billed Entity:
129342
FRN:
1490634
Funding Year:
2006
470#:
120670000569867
471#:
538156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$507.00
Last Date of Service:
 
Disbursed Amount:
$507.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$119.20
$119.20
Ineligible Monthly Cost:
$34.70
$34.70
Months of Service:
12
12
Annual Recurring Charges:
$1,014.00
$1,014.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.00
$1,014.00
Discount Percent:
50
50
Requested Amount:
$507.00
$507.00