Billed Entity:
140105
FRN:
1363186
Funding Year:
2006
470#:
251810000548500
471#:
494661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$830.40
Last Date of Service:
 
Disbursed Amount:
$512.43
Payment Mode:
BEAR
Remaining:
$317.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86.50
$86.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,038.00
$1,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,038.00
$1,038.00
Discount Percent:
80
80
Requested Amount:
$830.40
$830.40