Billed Entity:
139275
FRN:
1370377
Funding Year:
2006
470#:
539420000543873
471#:
497647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$940.80
Last Date of Service:
 
Disbursed Amount:
$819.51
Payment Mode:
BEAR
Remaining:
$121.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
80
80
Requested Amount:
$940.80
$940.80