Billed Entity:
130250
FRN:
1420227
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:
$211.03
Last Date of Service:
 
Disbursed Amount:
$112.20
Payment Mode:
BEAR
Remaining:
$98.83
Last Date to Invoice:
2007-11-09

Original
Committed
Monthly Cost:
$29.31
$29.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351.72
$351.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.72
$351.72
Discount Percent:
60
60
Requested Amount:
$211.03
$211.03