Billed Entity:
143868
FRN:
1481962
Funding Year:
2006
470#:
531960000565314
471#:
535685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$127.66
Last Date of Service:
 
Disbursed Amount:
$127.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11.82
$11.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141.84
$141.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141.84
$141.84
Discount Percent:
90
90
Requested Amount:
$127.66
$127.66