Billed Entity:
137106
FRN:
1448996
Funding Year:
2006
470#:
135300000575380
471#:
525886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$986.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$986.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$122.65
$122.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,471.80
$1,471.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,471.80
$1,471.80
Discount Percent:
67
67
Requested Amount:
$986.11
$986.11