Billed Entity:
136254
FRN:
1378778
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:
$228.42
Last Date of Service:
 
Disbursed Amount:
$204.34
Payment Mode:
BEAR
Remaining:
$24.08
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$38.07
$38.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.84
$456.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.84
$456.84
Discount Percent:
50
50
Requested Amount:
$228.42
$228.42