Billed Entity:
123739
FRN:
1455425
Funding Year:
2006
470#:
520820000576670
471#:
497573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$295.78
Last Date of Service:
 
Disbursed Amount:
$291.05
Payment Mode:
BEAR
Remaining:
$4.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.40
$47.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.80
$568.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.80
$568.80
Discount Percent:
52
52
Requested Amount:
$295.78
$295.78