Billed Entity:
133400
FRN:
1484879
Funding Year:
2006
470#:
716450000581463
471#:
535197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,875.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,875.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,183.68
$2,183.68
Ineligible Monthly Cost:
$179.15
$179.15
Months of Service:
12
12
Annual Recurring Charges:
$24,054.36
$24,054.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,054.36
$24,054.36
Discount Percent:
66
66
Requested Amount:
$15,875.88
$15,875.88