Billed Entity:
140125
FRN:
1464151
Funding Year:
2006
470#:
130300000556580
471#:
514078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,510.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,510.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$163.49
$163.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,961.88
$1,961.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,961.88
$1,961.88
Discount Percent:
77
77
Requested Amount:
$1,510.65
$1,510.65