Billed Entity:
135489
FRN:
1444321
Funding Year:
2006
470#:
842540000570186
471#:
504803
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:
$193.36
Last Date of Service:
 
Disbursed Amount:
$193.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$19.65
$19.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235.80
$235.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235.80
$235.80
Discount Percent:
82
82
Requested Amount:
$193.36
$193.36