Billed Entity:
130510
FRN:
1411522
Funding Year:
2006
470#:
384880000574922
471#:
513108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$632.41
Last Date of Service:
 
Disbursed Amount:
$502.58
Payment Mode:
BEAR
Remaining:
$129.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.82
$95.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149.84
$1,149.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.84
$1,149.84
Discount Percent:
55
55
Requested Amount:
$632.41
$632.41