Billed Entity:
129388
FRN:
1421730
Funding Year:
2006
470#:
145820000515331
471#:
516787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$465.27
Last Date of Service:
2008-02-14
Disbursed Amount:
$377.46
Payment Mode:
BEAR
Remaining:
$87.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59.65
$59.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715.80
$715.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715.80
$715.80
Discount Percent:
65
65
Requested Amount:
$465.27
$465.27