Billed Entity:
59832
FRN:
1431326
Funding Year:
2006
470#:
108920000564467
471#:
494989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$419.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$419.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$56.35
$56.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.20
$676.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.20
$676.20
Discount Percent:
62
62
Requested Amount:
$419.24
$419.24