Billed Entity:
130658
FRN:
1363731
Funding Year:
2006
470#:
203390000548288
471#:
494941
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:
$774.00
Last Date of Service:
 
Disbursed Amount:
$774.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$107.50
$107.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,290.00
$1,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.00
$1,290.00
Discount Percent:
60
60
Requested Amount:
$774.00
$774.00