Billed Entity:
141310
FRN:
1472592
Funding Year:
2006
470#:
372070000572978
471#:
532911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$214.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$214.70
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$29.82
$29.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357.84
$357.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357.84
$357.84
Discount Percent:
60
60
Requested Amount:
$214.70
$214.70