Billed Entity:
136528
FRN:
1365125
Funding Year:
2006
470#:
451440000546532
471#:
495448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,225.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,225.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$152.45
$152.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.40
$1,829.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.40
$1,829.40
Discount Percent:
67
67
Requested Amount:
$1,225.70
$1,225.70