Billed Entity:
124664
FRN:
1382680
Funding Year:
2006
470#:
205110000563981
471#:
503054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$848.40
Last Date of Service:
 
Disbursed Amount:
$810.17
Payment Mode:
BEAR
Remaining:
$38.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
70
70
Requested Amount:
$848.40
$848.40