Billed Entity:
128839
FRN:
1450920
Funding Year:
2006
470#:
670880000568836
471#:
525935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$538.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$538.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59.75
$59.75
Ineligible Monthly Cost:
$3.69
$3.69
Months of Service:
12
12
Annual Recurring Charges:
$672.72
$672.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.72
$672.72
Discount Percent:
80
80
Requested Amount:
$538.18
$538.18