Billed Entity:
144055
FRN:
1455981
Funding Year:
2006
470#:
444230000576113
471#:
527928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$630.14
Last Date of Service:
 
Disbursed Amount:
$630.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$61.06
$61.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.72
$732.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.72
$732.72
Discount Percent:
86
86
Requested Amount:
$630.14
$630.14