Billed Entity:
143359
FRN:
1432509
Funding Year:
2006
470#:
124190000568617
471#:
520388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,422.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,422.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$150.09
$150.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,801.08
$1,801.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,801.08
$1,801.08
Discount Percent:
79
79
Requested Amount:
$1,422.85
$1,422.85