Billed Entity:
137671
FRN:
1491120
Funding Year:
2006
470#:
602190000575416
471#:
538397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$295.78
Last Date of Service:
 
Disbursed Amount:
$261.65
Payment Mode:
BEAR
Remaining:
$34.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.08
$41.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.96
$492.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.96
$492.96
Discount Percent:
60
60
Requested Amount:
$295.78
$295.78