Billed Entity:
132718
FRN:
1411077
Funding Year:
2006
470#:
465740000554181
471#:
512889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$192.00
Last Date of Service:
2008-01-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
40
40
Requested Amount:
$192.00
$192.00