Billed Entity:
142817
FRN:
1362251
Funding Year:
2006
470#:
699270000542448
471#:
494094
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:
$322.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$322.01
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$38.89
$38.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466.68
$466.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.68
$466.68
Discount Percent:
69
69
Requested Amount:
$322.01
$322.01