Billed Entity:
140063
FRN:
1369488
Funding Year:
2006
470#:
796810000552796
471#:
497336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,693.35
Last Date of Service:
 
Disbursed Amount:
$4,693.35
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$528.53
$528.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,342.36
$6,342.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,342.36
$6,342.36
Discount Percent:
74
74
Requested Amount:
$4,693.35
$4,693.35