Billed Entity:
144514
FRN:
1372374
Funding Year:
2006
470#:
105420000548875
471#:
498051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$348.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$348.29
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$36.28
$36.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.36
$435.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.36
$435.36
Discount Percent:
90
80
Requested Amount:
$391.82
$348.29