Billed Entity:
137818
FRN:
1366307
Funding Year:
2006
470#:
103650000553627
471#:
496087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$829.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$829.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$106.32
$106.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,275.84
$1,275.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275.84
$1,275.84
Discount Percent:
65
65
Requested Amount:
$829.30
$829.30