Billed Entity:
139572
FRN:
1450645
Funding Year:
2006
470#:
549180000564219
471#:
525368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$4,182.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,182.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$387.25
$387.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,647.00
$4,647.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.00
$4,647.00
Discount Percent:
90
90
Requested Amount:
$4,182.30
$4,182.30