Billed Entity:
139918
FRN:
1386491
Funding Year:
2006
470#:
507270000546834
471#:
496466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,572.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,572.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$159.80
$159.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,917.60
$1,917.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.60
$1,917.60
Discount Percent:
82
82
Requested Amount:
$1,572.43
$1,572.43