Billed Entity:
219824
FRN:
1403056
Funding Year:
2006
470#:
824140000498600
471#:
510279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$658.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$658.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$60.93
$60.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$731.16
$731.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$731.16
$731.16
Discount Percent:
90
90
Requested Amount:
$658.04
$658.04