Billed Entity:
132331
FRN:
1455931
Funding Year:
2006
470#:
910620000575377
471#:
527810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,495.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,495.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$182.59
$182.59
Ineligible Monthly Cost:
$1.97
$1.97
Months of Service:
12
12
Annual Recurring Charges:
$2,167.44
$2,167.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,167.44
$2,167.44
Discount Percent:
69
69
Requested Amount:
$1,495.53
$1,495.53