Billed Entity:
136399
FRN:
1408483
Funding Year:
2006
470#:
183710000467672
471#:
511951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$343.25
Last Date of Service:
2007-01-07
Disbursed Amount:
$297.93
Payment Mode:
BEAR
Remaining:
$45.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79.09
$79.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$474.54
$474.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.63
$553.63
Discount Percent:
62
62
Requested Amount:
$343.25
$343.25