Billed Entity:
140176
FRN:
1366349
Funding Year:
2006
470#:
249490000553027
471#:
496127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$213.31
Last Date of Service:
 
Disbursed Amount:
$172.54
Payment Mode:
BEAR
Remaining:
$40.77
Last Date to Invoice:
2007-11-30

Original
Committed
Monthly Cost:
$22.22
$22.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266.64
$266.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266.64
$266.64
Discount Percent:
80
80
Requested Amount:
$213.31
$213.31