Billed Entity:
144479
FRN:
1467267
Funding Year:
2006
470#:
127610000571072
471#:
531408
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:
$492.86
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$492.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$51.34
$51.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616.08
$616.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616.08
$616.08
Discount Percent:
80
80
Requested Amount:
$492.86
$492.86