Billed Entity:
141299
FRN:
1473385
Funding Year:
2006
470#:
631460000581422
471#:
533094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$265.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$265.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27.69
$27.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332.28
$332.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332.28
$332.28
Discount Percent:
80
80
Requested Amount:
$265.82
$265.82