Billed Entity:
128519
FRN:
1368505
Funding Year:
2006
470#:
552940000546429
471#:
496981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$801.60
Last Date of Service:
 
Disbursed Amount:
$734.70
Payment Mode:
BEAR
Remaining:
$66.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$83.50
$83.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,002.00
$1,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,002.00
$1,002.00
Discount Percent:
80
80
Requested Amount:
$801.60
$801.60