Billed Entity:
50293
FRN:
1405784
Funding Year:
2006
470#:
295550000543187
471#:
493910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$494.93
Last Date of Service:
 
Disbursed Amount:
$494.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$103.11
$103.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,237.32
$1,237.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,237.32
$1,237.32
Discount Percent:
40
40
Requested Amount:
$494.93
$494.93