Billed Entity:
125644
FRN:
1473965
Funding Year:
2006
470#:
156050000570823
471#:
533153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,235.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,235.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$385.15
$385.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,621.80
$4,621.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,621.80
$4,621.80
Discount Percent:
70
70
Requested Amount:
$3,235.26
$3,235.26