Billed Entity:
131414
FRN:
1475955
Funding Year:
2006
470#:
855950000560464
471#:
533639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$148.94
Last Date of Service:
 
Disbursed Amount:
$147.95
Payment Mode:
BEAR
Remaining:
$0.99
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$31.03
$31.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.36
$372.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.36
$372.36
Discount Percent:
40
40
Requested Amount:
$148.94
$148.94