Billed Entity:
16035031
FRN:
1477009
Funding Year:
2006
470#:
131080000577121
471#:
522979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$241.92
Last Date of Service:
 
Disbursed Amount:
$228.06
Payment Mode:
BEAR
Remaining:
$13.86
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$25.20
$25.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302.40
$302.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.40
$302.40
Discount Percent:
80
80
Requested Amount:
$241.92
$241.92