Billed Entity:
141692
FRN:
1401834
Funding Year:
2006
470#:
670830000564482
471#:
508033
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:
$638.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$638.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$75.98
$75.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.76
$911.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.76
$911.76
Discount Percent:
70
70
Requested Amount:
$638.23
$638.23