Billed Entity:
142030
FRN:
1361747
Funding Year:
2006
470#:
448930000548082
471#:
493575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$148.80
Last Date of Service:
 
Disbursed Amount:
$74.40
Payment Mode:
BEAR
Remaining:
$74.40
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$15.50
$15.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186.00
$186.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186.00
$186.00
Discount Percent:
80
80
Requested Amount:
$148.80
$148.80