Billed Entity:
135371
FRN:
1437146
Funding Year:
2006
470#:
212550000555325
471#:
521781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-11-26
Service Start Date (486):
2006-07-01
Committed Amount:
$320.00
Last Date of Service:
 
Disbursed Amount:
$320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-09

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$700.00
$700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.00
$800.00
Discount Percent:
40
40
Requested Amount:
$320.00
$320.00