Billed Entity:
144034
FRN:
1448081
Funding Year:
2006
470#:
356890000569684
471#:
525684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$433.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$433.12
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$44.56
$44.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534.72
$534.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534.72
$534.72
Discount Percent:
81
81
Requested Amount:
$433.12
$433.12