Billed Entity:
136305
FRN:
1374232
Funding Year:
2006
470#:
205540000558861
471#:
499316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$431.52
Last Date of Service:
 
Disbursed Amount:
$431.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$58.85
$58.85
Ineligible Monthly Cost:
$13.90
$13.90
Months of Service:
12
12
Annual Recurring Charges:
$539.40
$539.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.40
$539.40
Discount Percent:
80
80
Requested Amount:
$431.52
$431.52