Billed Entity:
143421
FRN:
1413626
Funding Year:
2006
470#:
323920000558102
471#:
513748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$264.24
Last Date of Service:
 
Disbursed Amount:
$240.77
Payment Mode:
BEAR
Remaining:
$23.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.70
$36.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.40
$440.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.40
$440.40
Discount Percent:
60
60
Requested Amount:
$264.24
$264.24