Billed Entity:
137671
FRN:
1491122
Funding Year:
2006
470#:
602190000575416
471#:
538397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$544.03
Last Date of Service:
 
Disbursed Amount:
$544.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$75.56
$75.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$906.72
$906.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$906.72
$906.72
Discount Percent:
60
60
Requested Amount:
$544.03
$544.03