Billed Entity:
127989
FRN:
1410966
Funding Year:
2006
470#:
697000000548922
471#:
505854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) to remove past due balance
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$781.34
Last Date of Service:
 
Disbursed Amount:
$565.73
Payment Mode:
BEAR
Remaining:
$215.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$81.79
$81.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981.48
$976.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981.48
$976.68
Discount Percent:
80
80
Requested Amount:
$785.18
$781.34