Billed Entity:
132206
FRN:
1469382
Funding Year:
2006
470#:
515380000558956
471#:
527333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,165.97
Last Date of Service:
 
Disbursed Amount:
$1,165.97
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$161.94
$161.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,943.28
$1,943.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,943.28
$1,943.28
Discount Percent:
60
60
Requested Amount:
$1,165.97
$1,165.97