Billed Entity:
131358
FRN:
1457293
Funding Year:
2006
470#:
737710000580114
471#:
528260
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:
$2,600.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,600.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$344.00
$344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.00
$4,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,128.00
$4,128.00
Discount Percent:
63
63
Requested Amount:
$2,600.64
$2,600.64