Billed Entity:
114419
FRN:
1419072
Funding Year:
2006
470#:
396620000553212
471#:
511332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$335.41
Last Date of Service:
 
Disbursed Amount:
$41.39
Payment Mode:
BEAR
Remaining:
$294.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39.93
$39.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.16
$479.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.16
$479.16
Discount Percent:
70
70
Requested Amount:
$335.41
$335.41