Billed Entity:
133099
FRN:
1439495
Funding Year:
2006
470#:
860990000553243
471#:
510301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$467.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$467.22
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$59.90
$59.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.80
$718.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.80
$718.80
Discount Percent:
65
65
Requested Amount:
$467.22
$467.22