Billed Entity:
136043
FRN:
1371136
Funding Year:
2006
470#:
370670000543750
471#:
496517
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:
$305.34
Last Date of Service:
 
Disbursed Amount:
$305.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.35
$36.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436.20
$436.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.20
$436.20
Discount Percent:
70
70
Requested Amount:
$305.34
$305.34