Billed Entity:
85108
FRN:
1489957
Funding Year:
2006
470#:
870240000578781
471#:
533070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$682.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$682.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$81.30
$81.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.60
$975.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.60
$975.60
Discount Percent:
70
70
Requested Amount:
$682.92
$682.92