Billed Entity:
139931
FRN:
1364717
Funding Year:
2006
470#:
817140000547175
471#:
495366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$155.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18.51
$18.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.12
$222.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.12
$222.12
Discount Percent:
70
70
Requested Amount:
$155.48
$155.48