Billed Entity:
89127
FRN:
1473534
Funding Year:
2006
470#:
390140000572307
471#:
533133
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:
$151.86
Last Date of Service:
 
Disbursed Amount:
$151.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$25.31
$25.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303.72
$303.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303.72
$303.72
Discount Percent:
50
50
Requested Amount:
$151.86
$151.86