Billed Entity:
58252
FRN:
1388102
Funding Year:
2006
470#:
299080000560917
471#:
505201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$453.02
Last Date of Service:
 
Disbursed Amount:
$453.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$52.19
$52.19
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$566.28
$566.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566.28
$566.28
Discount Percent:
80
80
Requested Amount:
$453.02
$453.02