Billed Entity:
131688
FRN:
1405101
Funding Year:
2006
470#:
851100000552282
471#:
504233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-07-01
Committed Amount:
$646.34
Last Date of Service:
 
Disbursed Amount:
$646.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$161.99
$161.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,133.93
$1,133.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.93
$1,133.93
Discount Percent:
57
57
Requested Amount:
$646.34
$646.34