Billed Entity:
149384
FRN:
1424368
Funding Year:
2006
470#:
926160000550500
471#:
504046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$222.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$222.53
Last Date to Invoice:
2011-05-12

Original
Committed
Monthly Cost:
$23.18
$23.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278.16
$278.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278.16
$278.16
Discount Percent:
80
80
Requested Amount:
$222.53
$222.53