Billed Entity:
140115
FRN:
1368102
Funding Year:
2006
470#:
958940000546975
471#:
496582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$345.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.96
$35.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.52
$431.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.52
$431.52
Discount Percent:
80
80
Requested Amount:
$345.22
$345.22