Billed Entity:
210144
FRN:
1483867
Funding Year:
2006
470#:
126910000576389
471#:
535288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$420.24
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$420.24
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$87.55
$87.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.60
$1,050.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.60
$1,050.60
Discount Percent:
40
40
Requested Amount:
$420.24
$420.24