Billed Entity:
120684
FRN:
1415708
Funding Year:
2006
470#:
150820000291548
471#:
508140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54.92
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$10.17
$10.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122.04
$122.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122.04
$122.04
Discount Percent:
45
45
Requested Amount:
$54.92
$54.92