Billed Entity:
138038
FRN:
1441916
Funding Year:
2006
470#:
178240000578651
471#:
523664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$315.99
Last Date of Service:
 
Disbursed Amount:
$303.47
Payment Mode:
BEAR
Remaining:
$12.52
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$35.11
$35.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421.32
$421.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421.32
$421.32
Discount Percent:
75
75
Requested Amount:
$315.99
$315.99