Billed Entity:
142745
FRN:
1480624
Funding Year:
2006
470#:
160830000549789
471#:
507165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$115.20
Last Date of Service:
 
Disbursed Amount:
$115.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
80
80
Requested Amount:
$115.20
$115.20