Billed Entity:
129764
FRN:
1416239
Funding Year:
2006
470#:
774850000574731
471#:
514626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$263.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$263.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$61.81
$61.81
Ineligible Monthly Cost:
$6.95
$6.95
Months of Service:
12
12
Annual Recurring Charges:
$658.32
$658.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.32
$658.32
Discount Percent:
40
40
Requested Amount:
$263.33
$263.33