Billed Entity:
124229
FRN:
1481203
Funding Year:
2006
470#:
717400000558313
471#:
535114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$492.16
Last Date of Service:
 
Disbursed Amount:
$318.05
Payment Mode:
BEAR
Remaining:
$174.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$75.95
$75.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.40
$911.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.40
$911.40
Discount Percent:
54
54
Requested Amount:
$492.16
$492.16