Billed Entity:
129564
FRN:
1413158
Funding Year:
2006
470#:
847580000531353
471#:
513690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$352.63
Last Date of Service:
2008-02-08
Disbursed Amount:
$308.94
Payment Mode:
BEAR
Remaining:
$43.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.98
$41.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.76
$503.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.76
$503.76
Discount Percent:
70
70
Requested Amount:
$352.63
$352.63