Billed Entity:
132501
FRN:
1409074
Funding Year:
2006
470#:
472430000557217
471#:
512293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$505.22
Last Date of Service:
 
Disbursed Amount:
$434.42
Payment Mode:
BEAR
Remaining:
$70.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.17
$70.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842.04
$842.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.04
$842.04
Discount Percent:
60
60
Requested Amount:
$505.22
$505.22