Billed Entity:
132464
FRN:
1393551
Funding Year:
2006
470#:
210620000558172
471#:
507103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$62.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10.41
$10.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124.92
$124.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124.92
$124.92
Discount Percent:
50
50
Requested Amount:
$62.46
$62.46