Billed Entity:
126834
FRN:
1365228
Funding Year:
2006
470#:
190590000551547
471#:
495506
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:
$284.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$284.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.95
$35.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.40
$431.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.40
$431.40
Discount Percent:
66
66
Requested Amount:
$284.72
$284.72