Billed Entity:
53285
FRN:
1360569
Funding Year:
2006
470#:
760130000543257
471#:
492487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$267.98
Last Date of Service:
 
Disbursed Amount:
$267.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37.22
$37.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.64
$446.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.64
$446.64
Discount Percent:
60
60
Requested Amount:
$267.98
$267.98