Billed Entity:
140084
FRN:
1480708
Funding Year:
2006
470#:
872220000558875
471#:
523232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,285.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,285.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$247.35
$247.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,968.20
$2,968.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,968.20
$2,968.20
Discount Percent:
77
77
Requested Amount:
$2,285.51
$2,285.51