Billed Entity:
131684
FRN:
1438715
Funding Year:
2006
470#:
846870000566428
471#:
522668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$149.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149.10
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$24.85
$24.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298.20
$298.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298.20
$298.20
Discount Percent:
50
50
Requested Amount:
$149.10
$149.10