Billed Entity:
135599
FRN:
1378866
Funding Year:
2006
470#:
561050000548557
471#:
501494
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:
$239.14
Last Date of Service:
 
Disbursed Amount:
$183.98
Payment Mode:
BEAR
Remaining:
$55.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49.82
$49.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$597.84
$597.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597.84
$597.84
Discount Percent:
40
40
Requested Amount:
$239.14
$239.14