Billed Entity:
136213
FRN:
1385251
Funding Year:
2006
470#:
531440000544752
471#:
502990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$198.84
Last Date of Service:
 
Disbursed Amount:
$198.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$33.14
$33.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397.68
$397.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397.68
$397.68
Discount Percent:
50
50
Requested Amount:
$198.84
$198.84