Billed Entity:
127615
FRN:
1425243
Funding Year:
2006
470#:
435460000563284
471#:
517826
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:
$844.67
Last Date of Service:
 
Disbursed Amount:
$809.06
Payment Mode:
BEAR
Remaining:
$35.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$78.21
$78.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938.52
$938.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938.52
$938.52
Discount Percent:
90
90
Requested Amount:
$844.67
$844.67