Billed Entity:
130195
FRN:
1369153
Funding Year:
2006
470#:
607110000558330
471#:
497131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$212.16
Last Date of Service:
 
Disbursed Amount:
$107.57
Payment Mode:
BEAR
Remaining:
$104.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44.20
$44.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530.40
$530.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530.40
$530.40
Discount Percent:
40
40
Requested Amount:
$212.16
$212.16