Billed Entity:
123583
FRN:
1458934
Funding Year:
2006
470#:
659680000573490
471#:
528621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,865.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,865.71
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$388.69
$388.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,664.28
$4,664.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,664.28
$4,664.28
Discount Percent:
40
40
Requested Amount:
$1,865.71
$1,865.71