Billed Entity:
134252
FRN:
1486072
Funding Year:
2006
470#:
279590000571699
471#:
531959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,656.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,656.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,553.33
$2,553.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,639.96
$30,639.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,639.96
$30,639.96
Discount Percent:
87
87
Requested Amount:
$26,656.77
$26,656.77