Billed Entity:
141400
FRN:
1415649
Funding Year:
2006
470#:
982740000570284
471#:
509171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$516.64
Last Date of Service:
 
Disbursed Amount:
$516.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$58.18
$58.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698.16
$698.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.16
$698.16
Discount Percent:
74
74
Requested Amount:
$516.64
$516.64