Billed Entity:
144521
FRN:
1455190
Funding Year:
2006
470#:
606890000578085
471#:
527720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$182.95
Last Date of Service:
 
Disbursed Amount:
$182.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21.78
$21.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261.36
$261.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261.36
$261.36
Discount Percent:
70
70
Requested Amount:
$182.95
$182.95