Billed Entity:
130631
FRN:
1435279
Funding Year:
2006
470#:
493180000570415
471#:
519257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$252.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$248.18
Payment Mode:
BEAR
Remaining:
$4.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
54
54
Requested Amount:
$252.72
$252.72