Billed Entity:
128467
FRN:
1471508
Funding Year:
2006
470#:
828280000548816
471#:
532544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$923.07
Last Date of Service:
 
Disbursed Amount:
$838.07
Payment Mode:
BEAR
Remaining:
$85.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$97.37
$97.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.44
$1,168.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.44
$1,168.44
Discount Percent:
79
79
Requested Amount:
$923.07
$923.07