Billed Entity:
136727
FRN:
1381632
Funding Year:
2006
470#:
937880000550645
471#:
502539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$577.27
Last Date of Service:
 
Disbursed Amount:
$569.65
Payment Mode:
BEAR
Remaining:
$7.62
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$71.80
$71.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.60
$861.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.60
$861.60
Discount Percent:
67
67
Requested Amount:
$577.27
$577.27