Billed Entity:
124875
FRN:
1363364
Funding Year:
2006
470#:
285450000551638
471#:
494759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$118.01
Last Date of Service:
 
Disbursed Amount:
$118.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22.87
$22.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274.44
$274.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274.44
$274.44
Discount Percent:
43
43
Requested Amount:
$118.01
$118.01