Billed Entity:
133099
FRN:
1439479
Funding Year:
2006
470#:
860990000553243
471#:
510301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$533.29
Last Date of Service:
 
Disbursed Amount:
$343.34
Payment Mode:
BEAR
Remaining:
$189.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$68.37
$68.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$820.44
$820.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$820.44
$820.44
Discount Percent:
65
65
Requested Amount:
$533.29
$533.29