Billed Entity:
81373
FRN:
1426080
Funding Year:
2006
470#:
758250000555345
471#:
517988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$912.00
Last Date of Service:
 
Disbursed Amount:
$878.02
Payment Mode:
BEAR
Remaining:
$33.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
80
80
Requested Amount:
$912.00
$912.00