Billed Entity:
128256
FRN:
1393014
Funding Year:
2006
470#:
330380000567285
471#:
503373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$278.04
Last Date of Service:
 
Disbursed Amount:
$201.74
Payment Mode:
BEAR
Remaining:
$76.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33.10
$33.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397.20
$397.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397.20
$397.20
Discount Percent:
70
70
Requested Amount:
$278.04
$278.04