Billed Entity:
137795
FRN:
1405151
Funding Year:
2006
470#:
834730000557106
471#:
510955
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:
$281.65
Last Date of Service:
 
Disbursed Amount:
$281.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33.53
$33.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.36
$402.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.36
$402.36
Discount Percent:
70
70
Requested Amount:
$281.65
$281.65