Billed Entity:
127540
FRN:
1386245
Funding Year:
2006
470#:
870940000545838
471#:
504559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$140.40
Last Date of Service:
 
Disbursed Amount:
$134.11
Payment Mode:
BEAR
Remaining:
$6.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13.00
$13.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.00
$156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.00
$156.00
Discount Percent:
90
90
Requested Amount:
$140.40
$140.40