Billed Entity:
16033368
FRN:
1378623
Funding Year:
2006
470#:
774770000567705
471#:
501368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$462.00
Last Date of Service:
 
Disbursed Amount:
$206.80
Payment Mode:
BEAR
Remaining:
$255.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
70
70
Requested Amount:
$462.00
$462.00