Billed Entity:
200244
FRN:
1433295
Funding Year:
2006
470#:
882310000555547
471#:
519342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$827.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$827.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$98.51
$98.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,182.12
$1,182.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182.12
$1,182.12
Discount Percent:
70
70
Requested Amount:
$827.48
$827.48