Billed Entity:
130250
FRN:
1420106
Funding Year:
2006
470#:
214730000544872
471#:
511495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$332.81
Last Date of Service:
 
Disbursed Amount:
$259.05
Payment Mode:
BEAR
Remaining:
$73.76
Last Date to Invoice:
2007-11-09

Original
Committed
Monthly Cost:
$39.62
$39.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.44
$475.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.44
$475.44
Discount Percent:
70
70
Requested Amount:
$332.81
$332.81