Billed Entity:
100747
FRN:
1429479
Funding Year:
2006
470#:
424650000576139
471#:
519578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$656.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$656.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$273.67
$273.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,284.04
$3,284.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,284.04
$3,284.04
Discount Percent:
20
20
Requested Amount:
$656.81
$656.81