Billed Entity:
127401
FRN:
1375960
Funding Year:
2006
470#:
830170000566984
471#:
497375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$839.12
Last Date of Service:
 
Disbursed Amount:
$148.06
Payment Mode:
BEAR
Remaining:
$691.06
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$109.26
$109.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,311.12
$1,311.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,311.12
$1,311.12
Discount Percent:
64
64
Requested Amount:
$839.12
$839.12