Billed Entity:
139914
FRN:
1368647
Funding Year:
2006
470#:
849990000546654
471#:
496220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,081.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,081.84
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$101.08
$101.08
Ineligible Monthly Cost:
$0.91
$0.91
Months of Service:
12
12
Annual Recurring Charges:
$1,202.04
$1,202.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.04
$1,202.04
Discount Percent:
90
90
Requested Amount:
$1,081.84
$1,081.84