Billed Entity:
141756
FRN:
1395499
Funding Year:
2006
470#:
761160000554675
471#:
502941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$353.47
Last Date of Service:
 
Disbursed Amount:
$107.96
Payment Mode:
BEAR
Remaining:
$245.51
Last Date to Invoice:
2008-06-26

Original
Committed
Monthly Cost:
$36.82
$36.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.84
$441.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.84
$441.84
Discount Percent:
80
80
Requested Amount:
$353.47
$353.47