Billed Entity:
133130
FRN:
1446689
Funding Year:
2006
470#:
751340000574128
471#:
510020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-09-04
Committed Amount:
$2,811.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,811.02
Last Date to Invoice:
2009-07-20

Original
Committed
Monthly Cost:
$390.42
$390.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,685.04
$4,685.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,685.04
$4,685.04
Discount Percent:
60
60
Requested Amount:
$2,811.02
$2,811.02