Billed Entity:
132622
FRN:
1376629
Funding Year:
2006
470#:
507540000546169
471#:
496886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$685.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$685.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$76.21
$76.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$914.52
$914.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.52
$914.52
Discount Percent:
75
75
Requested Amount:
$685.89
$685.89