Billed Entity:
132565
FRN:
1366885
Funding Year:
2006
470#:
796400000544393
471#:
496447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$737.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$737.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$87.75
$87.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,053.00
$1,053.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.00
$1,053.00
Discount Percent:
70
70
Requested Amount:
$737.10
$737.10