Billed Entity:
139883
FRN:
1363198
Funding Year:
2006
470#:
374380000548522
471#:
494666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$368.61
Last Date of Service:
 
Disbursed Amount:
$322.65
Payment Mode:
BEAR
Remaining:
$45.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.51
$41.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498.12
$498.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.12
$498.12
Discount Percent:
74
74
Requested Amount:
$368.61
$368.61