Billed Entity:
130524
FRN:
1482217
Funding Year:
2006
470#:
847300000581306
471#:
534513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-21
Committed Amount:
$3,300.03
Last Date of Service:
2009-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,300.03
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$150.05
$150.05
One Time Ineligible Cost:
$0.00
$150.05
Total Cost:
$13,050.05
$13,050.05
Discount Percent:
50
50
Requested Amount:
$6,525.03
$6,525.03