Billed Entity:
143421
FRN:
1413843
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:
$170.78
Last Date of Service:
 
Disbursed Amount:
$147.43
Payment Mode:
BEAR
Remaining:
$23.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26.97
$26.97
Ineligible Monthly Cost:
$3.25
$3.25
Months of Service:
12
12
Annual Recurring Charges:
$284.64
$284.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284.64
$284.64
Discount Percent:
60
60
Requested Amount:
$170.78
$170.78