Billed Entity:
144865
FRN:
1370514
Funding Year:
2006
470#:
120170000543056
471#:
493665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$597.82
Last Date of Service:
 
Disbursed Amount:
$531.26
Payment Mode:
BEAR
Remaining:
$66.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$87.40
$87.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.80
$1,048.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.80
$1,048.80
Discount Percent:
57
57
Requested Amount:
$597.82
$597.82