Billed Entity:
143629
FRN:
1432186
Funding Year:
2006
470#:
185240000504816
471#:
520301
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:
$521.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$242.77
Payment Mode:
BEAR
Remaining:
$279.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$51.78
$51.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621.36
$621.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621.36
$621.36
Discount Percent:
84
84
Requested Amount:
$521.94
$521.94