Billed Entity:
7887
FRN:
1438535
Funding Year:
2006
470#:
430490000575733
471#:
518045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$241.92
Last Date of Service:
 
Disbursed Amount:
$241.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$14.40
$14.40
Months of Service:
12
12
Annual Recurring Charges:
$403.20
$403.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403.20
$403.20
Discount Percent:
60
60
Requested Amount:
$241.92
$241.92