Billed Entity:
124875
FRN:
1363362
Funding Year:
2006
470#:
285450000551638
471#:
494759
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:
$110.48
Last Date of Service:
 
Disbursed Amount:
$100.77
Payment Mode:
BEAR
Remaining:
$9.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21.41
$21.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256.92
$256.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256.92
$256.92
Discount Percent:
43
43
Requested Amount:
$110.48
$110.48