Billed Entity:
128457
FRN:
1392110
Funding Year:
2006
470#:
829440000558293
471#:
504330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$190.75
Last Date of Service:
 
Disbursed Amount:
$143.75
Payment Mode:
BEAR
Remaining:
$47.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$20.37
$20.37
Ineligible Monthly Cost:
$0.50
$0.50
Months of Service:
12
12
Annual Recurring Charges:
$238.44
$238.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238.44
$238.44
Discount Percent:
80
80
Requested Amount:
$190.75
$190.75