Billed Entity:
133250
FRN:
1418815
Funding Year:
2006
470#:
688650000571050
471#:
515187
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:
$710.30
Last Date of Service:
 
Disbursed Amount:
$627.07
Payment Mode:
BEAR
Remaining:
$83.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$156.92
$156.92
Ineligible Monthly Cost:
$51.22
$51.22
Months of Service:
12
12
Annual Recurring Charges:
$1,268.40
$1,268.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,268.40
$1,268.40
Discount Percent:
56
56
Requested Amount:
$710.30
$710.30