Billed Entity:
143660
FRN:
1405422
Funding Year:
2006
470#:
600090000566994
471#:
510971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-01-30
Service Start Date (486):
2006-07-01
Committed Amount:
$426.10
Last Date of Service:
 
Disbursed Amount:
$400.00
Payment Mode:
BEAR
Remaining:
$26.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$88.77
$88.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$443.85
$443.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.62
$532.62
Discount Percent:
80
80
Requested Amount:
$426.10
$426.10