Billed Entity:
136254
FRN:
1378772
Funding Year:
2006
470#:
499080000562520
471#:
500129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$385.38
Last Date of Service:
 
Disbursed Amount:
$353.81
Payment Mode:
BEAR
Remaining:
$31.57
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$64.23
$64.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.76
$770.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.76
$770.76
Discount Percent:
50
50
Requested Amount:
$385.38
$385.38