Billed Entity:
139477
FRN:
1422105
Funding Year:
2006
470#:
977920000572815
471#:
516937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,111.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,111.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$697.38
$697.38
Ineligible Monthly Cost:
$60.72
$60.72
Months of Service:
12
12
Annual Recurring Charges:
$7,639.92
$7,639.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,639.92
$7,639.92
Discount Percent:
80
80
Requested Amount:
$6,111.94
$6,111.94