Billed Entity:
133574
FRN:
1391398
Funding Year:
2006
470#:
411920000552902
471#:
506234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$132.00
Last Date of Service:
 
Disbursed Amount:
$100.18
Payment Mode:
BEAR
Remaining:
$31.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
44
44
Requested Amount:
$132.00
$132.00