Billed Entity:
144199
FRN:
1446844
Funding Year:
2006
470#:
283050000506948
471#:
522264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$452.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$452.40
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$139.00
$139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$72.00
$72.00
One Time Ineligible Cost:
$0.00
$72.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
26
26
Requested Amount:
$452.40
$452.40