Billed Entity:
139850
FRN:
1407724
Funding Year:
2006
470#:
108060000551643
471#:
503388
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:
$1,558.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,558.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$168.68
$168.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,024.16
$2,024.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,024.16
$2,024.16
Discount Percent:
77
77
Requested Amount:
$1,558.60
$1,558.60