Billed Entity:
156023
FRN:
1442610
Funding Year:
2006
470#:
972980000574179
471#:
523845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$277.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$277.20
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
70
70
Requested Amount:
$277.20
$277.20