Billed Entity:
127967
FRN:
1445181
Funding Year:
2006
470#:
149820000556957
471#:
524587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,559.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,559.66
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$1,863.42
$1,863.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,361.04
$22,361.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,361.04
$22,361.04
Discount Percent:
83
83
Requested Amount:
$18,559.66
$18,559.66