Billed Entity:
135238
FRN:
1384169
Funding Year:
2006
470#:
878520000559849
471#:
503735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$216.00
Last Date of Service:
 
Disbursed Amount:
$45.32
Payment Mode:
BEAR
Remaining:
$170.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
20
20
Requested Amount:
$216.00
$216.00