Billed Entity:
132101
FRN:
1451853
Funding Year:
2006
470#:
110690000564302
471#:
522832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$756.02
Last Date of Service:
 
Disbursed Amount:
$743.77
Payment Mode:
BEAR
Remaining:
$12.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$98.44
$98.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,181.28
$1,181.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,181.28
$1,181.28
Discount Percent:
64
64
Requested Amount:
$756.02
$756.02