Billed Entity:
62220
FRN:
1389466
Funding Year:
2006
470#:
964080000569478
471#:
505623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,079.40
Last Date of Service:
 
Disbursed Amount:
$1,079.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$14.50
$14.50
Months of Service:
12
12
Annual Recurring Charges:
$1,542.00
$1,542.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,542.00
$1,542.00
Discount Percent:
70
70
Requested Amount:
$1,079.40
$1,079.40