Billed Entity:
135312
FRN:
1377507
Funding Year:
2006
470#:
407600000543492
471#:
500841
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:
$667.39
Last Date of Service:
 
Disbursed Amount:
$637.23
Payment Mode:
BEAR
Remaining:
$30.16
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$139.04
$139.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.48
$1,668.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.48
$1,668.48
Discount Percent:
40
40
Requested Amount:
$667.39
$667.39