Billed Entity:
130583
FRN:
1473821
Funding Year:
2006
470#:
636540000548830
471#:
533202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$196.03
Last Date of Service:
2008-07-01
Disbursed Amount:
$196.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20.42
$20.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245.04
$245.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245.04
$245.04
Discount Percent:
80
80
Requested Amount:
$196.03
$196.03