Billed Entity:
133214
FRN:
1454054
Funding Year:
2006
470#:
861520000553754
471#:
527463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,997.38
Last Date of Service:
 
Disbursed Amount:
$4,376.84
Payment Mode:
NOT SET
Remaining:
$620.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$520.56
$520.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,246.72
$6,246.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,246.72
$6,246.72
Discount Percent:
80
80
Requested Amount:
$4,997.38
$4,997.38