Billed Entity:
141155
FRN:
1386253
Funding Year:
2006
470#:
282870000563542
471#:
504578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$318.01
Last Date of Service:
2007-01-13
Disbursed Amount:
$318.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59.00
$59.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$354.00
$354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413.00
$413.00
Discount Percent:
77
77
Requested Amount:
$318.01
$318.01