Billed Entity:
140288
FRN:
1437688
Funding Year:
2006
470#:
452630000554853
471#:
514723
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:
$53.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5.58
$5.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66.96
$66.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66.96
$66.96
Discount Percent:
80
80
Requested Amount:
$53.57
$53.57