Billed Entity:
133421
FRN:
1403035
Funding Year:
2006
470#:
165120000561743
471#:
506321
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:
$217.34
Last Date of Service:
 
Disbursed Amount:
$217.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22.64
$22.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271.68
$271.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271.68
$271.68
Discount Percent:
80
80
Requested Amount:
$217.34
$217.34