Billed Entity:
132229
FRN:
1385109
Funding Year:
2006
470#:
599500000563194
471#:
502627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,031.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,031.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$122.75
$122.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.00
$1,473.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.00
$1,473.00
Discount Percent:
70
70
Requested Amount:
$1,031.10
$1,031.10