Billed Entity:
141253
FRN:
1455133
Funding Year:
2006
470#:
647120000575558
471#:
527716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$441.07
Last Date of Service:
 
Disbursed Amount:
$420.92
Payment Mode:
BEAR
Remaining:
$20.15
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$40.84
$40.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490.08
$490.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.08
$490.08
Discount Percent:
90
90
Requested Amount:
$441.07
$441.07