Billed Entity:
133153
FRN:
1460007
Funding Year:
2006
470#:
592710000576894
471#:
529362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$424.80
Last Date of Service:
 
Disbursed Amount:
$341.42
Payment Mode:
BEAR
Remaining:
$83.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$708.00
$708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.00
$708.00
Discount Percent:
60
60
Requested Amount:
$424.80
$424.80