Billed Entity:
144226
FRN:
1469096
Funding Year:
2006
470#:
765650000531960
471#:
510263
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:
$198.43
Last Date of Service:
2008-02-17
Disbursed Amount:
$161.82
Payment Mode:
BEAR
Remaining:
$36.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.34
$41.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496.08
$496.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.08
$496.08
Discount Percent:
40
40
Requested Amount:
$198.43
$198.43