Billed Entity:
129213
FRN:
1464194
Funding Year:
2006
470#:
968550000578839
471#:
529882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,161.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,161.02
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$321.58
$321.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,858.96
$3,858.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,858.96
$3,858.96
Discount Percent:
56
56
Requested Amount:
$2,161.02
$2,161.02