Billed Entity:
129531
FRN:
1383798
Funding Year:
2006
470#:
912600000465585
471#:
503547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$510.43
Last Date of Service:
2007-04-13
Disbursed Amount:
$508.47
Payment Mode:
BEAR
Remaining:
$1.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$106.34
$106.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$957.06
$957.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,063.40
$1,063.40
Discount Percent:
48
48
Requested Amount:
$510.43
$510.43