Billed Entity:
140055
FRN:
1367726
Funding Year:
2006
470#:
866510000545613
471#:
493475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$545.62
Last Date of Service:
 
Disbursed Amount:
$545.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-30

Original
Committed
Monthly Cost:
$63.15
$63.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757.80
$757.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.80
$757.80
Discount Percent:
72
72
Requested Amount:
$545.62
$545.62