Billed Entity:
101459
FRN:
1426832
Funding Year:
2006
470#:
800070000557971
471#:
500784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$103.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21.60
$21.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259.20
$259.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259.20
$259.20
Discount Percent:
40
40
Requested Amount:
$103.68
$103.68