Billed Entity:
232253
FRN:
1418285
Funding Year:
2006
470#:
924210000542188
471#:
515504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$426.00
Last Date of Service:
 
Disbursed Amount:
$345.02
Payment Mode:
BEAR
Remaining:
$80.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$88.75
$88.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065.00
$1,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.00
$1,065.00
Discount Percent:
40
40
Requested Amount:
$426.00
$426.00