Billed Entity:
135324
FRN:
1373640
Funding Year:
2006
470#:
434140000559732
471#:
492910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$497.95
Last Date of Service:
 
Disbursed Amount:
$497.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$69.16
$69.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829.92
$829.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829.92
$829.92
Discount Percent:
60
60
Requested Amount:
$497.95
$497.95