Billed Entity:
127426
FRN:
1487883
Funding Year:
2006
470#:
124720000581883
471#:
536185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$8,727.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,727.26
Last Date to Invoice:
2011-08-12

Original
Committed
Monthly Cost:
$909.09
$909.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,909.08
$10,909.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,909.08
$10,909.08
Discount Percent:
80
80
Requested Amount:
$8,727.26
$8,727.26