Billed Entity:
144522
FRN:
1384699
Funding Year:
2006
470#:
119490000560831
471#:
503972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$817.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$817.15
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$97.28
$97.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,167.36
$1,167.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.36
$1,167.36
Discount Percent:
70
70
Requested Amount:
$817.15
$817.15