Billed Entity:
132362
FRN:
1409777
Funding Year:
2006
470#:
472960000559099
471#:
512401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,306.36
Last Date of Service:
 
Disbursed Amount:
$2,904.12
Payment Mode:
NOT SET
Remaining:
$402.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$467.00
$467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,604.00
$5,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,604.00
$5,604.00
Discount Percent:
59
59
Requested Amount:
$3,306.36
$3,306.36