Billed Entity:
135357
FRN:
1374096
Funding Year:
2006
470#:
415150000561753
471#:
496496
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:
$540.58
Last Date of Service:
 
Disbursed Amount:
$540.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.85
$73.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$886.20
$886.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886.20
$886.20
Discount Percent:
61
61
Requested Amount:
$540.58
$540.58