Billed Entity:
131014
FRN:
1415972
Funding Year:
2006
470#:
417460000565637
471#:
514547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$285.10
Last Date of Service:
 
Disbursed Amount:
$285.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33.94
$33.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407.28
$407.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407.28
$407.28
Discount Percent:
70
70
Requested Amount:
$285.10
$285.10