Billed Entity:
144688
FRN:
1449814
Funding Year:
2006
470#:
237970000550753
471#:
526105
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:
$380.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$380.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39.59
$39.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.08
$475.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.08
$475.08
Discount Percent:
80
80
Requested Amount:
$380.06
$380.06