Billed Entity:
127416
FRN:
1384337
Funding Year:
2006
470#:
353230000554943
471#:
503726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$429.90
Payment Mode:
BEAR
Remaining:
$2.10
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
90
90
Requested Amount:
$432.00
$432.00