Billed Entity:
137599
FRN:
1440498
Funding Year:
2006
470#:
795170000578679
471#:
519660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70.90
Last Date of Service:
 
Disbursed Amount:
$53.45
Payment Mode:
BEAR
Remaining:
$17.45
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8.44
$8.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101.28
$101.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101.28
$101.28
Discount Percent:
70
70
Requested Amount:
$70.90
$70.90