Billed Entity:
58717
FRN:
1375394
Funding Year:
2006
470#:
461960000561048
471#:
499777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$623.23
Last Date of Service:
 
Disbursed Amount:
$228.20
Payment Mode:
BEAR
Remaining:
$395.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.92
$64.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.04
$779.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.04
$779.04
Discount Percent:
80
80
Requested Amount:
$623.23
$623.23