Billed Entity:
133099
FRN:
1439354
Funding Year:
2006
470#:
860990000553243
471#:
510301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$295.39
Last Date of Service:
 
Disbursed Amount:
$250.77
Payment Mode:
BEAR
Remaining:
$44.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37.87
$37.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454.44
$454.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454.44
$454.44
Discount Percent:
65
65
Requested Amount:
$295.39
$295.39