Billed Entity:
225101
FRN:
1407991
Funding Year:
2006
470#:
824140000498600
471#:
511920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$108.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$103.40
Payment Mode:
BEAR
Remaining:
$5.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18.09
$18.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217.08
$217.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217.08
$217.08
Discount Percent:
50
50
Requested Amount:
$108.54
$108.54