Billed Entity:
145126
FRN:
1361291
Funding Year:
2006
470#:
906480000542232
471#:
493117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$571.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$571.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59.51
$59.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$714.12
$714.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.12
$714.12
Discount Percent:
80
80
Requested Amount:
$571.30
$571.30