Billed Entity:
127120
FRN:
1390121
Funding Year:
2006
470#:
246820000566841
471#:
499359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$876.77
Last Date of Service:
 
Disbursed Amount:
$659.65
Payment Mode:
BEAR
Remaining:
$217.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$102.33
$102.33
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.96
$1,095.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.96
$1,095.96
Discount Percent:
80
80
Requested Amount:
$876.77
$876.77