Billed Entity:
7078
FRN:
1362393
Funding Year:
2006
470#:
118840000543344
471#:
494228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$388.44
Last Date of Service:
 
Disbursed Amount:
$29.11
Payment Mode:
BEAR
Remaining:
$359.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.74
$64.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776.88
$776.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.88
$776.88
Discount Percent:
50
50
Requested Amount:
$388.44
$388.44