Billed Entity:
222613
FRN:
1398348
Funding Year:
2006
470#:
656140000554112
471#:
508213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$534.82
Last Date of Service:
 
Disbursed Amount:
$534.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$61.50
$61.50
Ineligible Monthly Cost:
$5.79
$5.79
Months of Service:
12
12
Annual Recurring Charges:
$668.52
$668.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668.52
$668.52
Discount Percent:
80
80
Requested Amount:
$534.82
$534.82