Billed Entity:
131364
FRN:
1425493
Funding Year:
2006
470#:
207330000469719
471#:
517850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$656.98
Last Date of Service:
2007-01-30
Disbursed Amount:
$309.57
Payment Mode:
BEAR
Remaining:
$347.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$191.54
$191.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,340.78
$1,340.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.78
$1,340.78
Discount Percent:
49
49
Requested Amount:
$656.98
$656.98