Billed Entity:
145128
FRN:
1363476
Funding Year:
2006
470#:
932980000542912
471#:
493525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$640.54
Last Date of Service:
 
Disbursed Amount:
$640.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$82.12
$82.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985.44
$985.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.44
$985.44
Discount Percent:
65
65
Requested Amount:
$640.54
$640.54