Billed Entity:
144386
FRN:
1431884
Funding Year:
2006
470#:
564860000558151
471#:
520119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$473.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$473.25
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$45.33
$45.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.96
$543.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.96
$543.96
Discount Percent:
87
87
Requested Amount:
$473.25
$473.25