Billed Entity:
4752
FRN:
1461042
Funding Year:
2006
470#:
684420000547131
471#:
528886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$307.20
Last Date of Service:
 
Disbursed Amount:
$139.45
Payment Mode:
BEAR
Remaining:
$167.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
80
80
Requested Amount:
$307.20
$307.20