Billed Entity:
135342
FRN:
1379272
Funding Year:
2006
470#:
935190000543669
471#:
501621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$427.64
Last Date of Service:
 
Disbursed Amount:
$304.46
Payment Mode:
BEAR
Remaining:
$123.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$101.82
$101.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,221.84
$1,221.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,221.84
$1,221.84
Discount Percent:
35
35
Requested Amount:
$427.64
$427.64