Billed Entity:
140830
FRN:
1404388
Funding Year:
2006
470#:
937690000561249
471#:
510754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$947.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$947.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$102.58
$102.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.96
$1,230.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.96
$1,230.96
Discount Percent:
77
77
Requested Amount:
$947.84
$947.84