Billed Entity:
132861
FRN:
1387663
Funding Year:
2006
470#:
162260000550649
471#:
500006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$549.18
Last Date of Service:
 
Disbursed Amount:
$549.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-11

Original
Committed
Monthly Cost:
$101.70
$101.70
Ineligible Monthly Cost:
$10.17
$10.17
Months of Service:
12
12
Annual Recurring Charges:
$1,098.36
$1,098.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.36
$1,098.36
Discount Percent:
50
50
Requested Amount:
$549.18
$549.18