Billed Entity:
136301
FRN:
1465688
Funding Year:
2006
470#:
129590000577307
471#:
529466
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:
$529.15
Last Date of Service:
 
Disbursed Amount:
$371.32
Payment Mode:
BEAR
Remaining:
$157.83
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$55.12
$55.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$661.44
$661.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661.44
$661.44
Discount Percent:
80
80
Requested Amount:
$529.15
$529.15