Billed Entity:
129429
FRN:
1440984
Funding Year:
2006
470#:
556670000575449
471#:
502706
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:
$354.09
Last Date of Service:
 
Disbursed Amount:
$354.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53.65
$53.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643.80
$643.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.80
$643.80
Discount Percent:
55
55
Requested Amount:
$354.09
$354.09