Billed Entity:
10324
FRN:
1432912
Funding Year:
2006
470#:
732390000549220
471#:
520545
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:
$148.80
Last Date of Service:
 
Disbursed Amount:
$123.89
Payment Mode:
BEAR
Remaining:
$24.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
20
20
Requested Amount:
$148.80
$148.80