Billed Entity:
144100
FRN:
1430707
Funding Year:
2006
470#:
262290000576453
471#:
519898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-19
Committed Amount:
$63.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$63.00
Last Date to Invoice:
2007-12-06

Original
Committed
Monthly Cost:
$17.50
$17.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210.00
$210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210.00
$210.00
Discount Percent:
90
90
Requested Amount:
$189.00
$189.00