Billed Entity:
132501
FRN:
1407323
Funding Year:
2006
470#:
491340000557255
471#:
511624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$630.96
Last Date of Service:
 
Disbursed Amount:
$325.77
Payment Mode:
BEAR
Remaining:
$305.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$83.46
$83.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,001.52
$1,001.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,001.52
$1,001.52
Discount Percent:
63
63
Requested Amount:
$630.96
$630.96