Billed Entity:
151967
FRN:
1434285
Funding Year:
2006
470#:
174930000576643
471#:
512610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-25
Committed Amount:
$74.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74.37
Last Date to Invoice:
2008-04-03

Original
Committed
Monthly Cost:
$371.85
$371.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,462.20
$4,462.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,462.20
$4,462.20
Discount Percent:
20
20
Requested Amount:
$892.44
$892.44