Billed Entity:
140033
FRN:
1386990
Funding Year:
2006
470#:
360700000557321
471#:
493185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$391.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$391.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.78
$41.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.36
$501.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.36
$501.36
Discount Percent:
78
78
Requested Amount:
$391.06
$391.06