Billed Entity:
124932
FRN:
1399134
Funding Year:
2006
470#:
667500000553463
471#:
509030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$346.62
Last Date of Service:
 
Disbursed Amount:
$278.14
Payment Mode:
BEAR
Remaining:
$68.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$57.77
$57.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$693.24
$693.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$693.24
$693.24
Discount Percent:
50
50
Requested Amount:
$346.62
$346.62