Billed Entity:
129543
FRN:
1374757
Funding Year:
2006
470#:
149510000470086
471#:
499529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$293.85
Last Date of Service:
2007-01-13
Disbursed Amount:
$262.98
Payment Mode:
BEAR
Remaining:
$30.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.67
$85.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$514.02
$514.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.69
$599.69
Discount Percent:
49
49
Requested Amount:
$293.85
$293.85