Billed Entity:
160038
FRN:
1394651
Funding Year:
2006
470#:
803680000559232
471#:
507440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$393.60
Last Date of Service:
 
Disbursed Amount:
$386.40
Payment Mode:
BEAR
Remaining:
$7.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
80
80
Requested Amount:
$393.60
$393.60