Billed Entity:
140101
FRN:
1418016
Funding Year:
2006
470#:
893310000559159
471#:
509817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$57.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5.95
$5.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71.40
$71.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71.40
$71.40
Discount Percent:
80
80
Requested Amount:
$57.12
$57.12