Billed Entity:
16035031
FRN:
1474915
Funding Year:
2006
470#:
131080000577121
471#:
522979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$740.52
Last Date of Service:
2007-04-20
Disbursed Amount:
$740.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$123.42
$123.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,234.20
$1,234.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,234.20
$1,234.20
Discount Percent:
60
60
Requested Amount:
$740.52
$740.52