Billed Entity:
133182
FRN:
1439210
Funding Year:
2006
470#:
772200000573992
471#:
522823
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:
$57.60
Last Date of Service:
 
Disbursed Amount:
$50.40
Payment Mode:
BEAR
Remaining:
$7.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8.00
$8.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96.00
$96.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96.00
$96.00
Discount Percent:
60
60
Requested Amount:
$57.60
$57.60