Billed Entity:
129952
FRN:
1419698
Funding Year:
2006
470#:
765640000563874
471#:
515932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$522.53
Last Date of Service:
 
Disbursed Amount:
$400.69
Payment Mode:
BEAR
Remaining:
$121.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$108.86
$108.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,306.32
$1,306.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.32
$1,306.32
Discount Percent:
40
40
Requested Amount:
$522.53
$522.53