Billed Entity:
138175
FRN:
1398494
Funding Year:
2006
470#:
709180000560347
471#:
508781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$517.18
Last Date of Service:
 
Disbursed Amount:
$515.13
Payment Mode:
BEAR
Remaining:
$2.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$71.83
$71.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.96
$861.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.96
$861.96
Discount Percent:
60
60
Requested Amount:
$517.18
$517.18