Billed Entity:
140437
FRN:
1368768
Funding Year:
2006
470#:
115170000546871
471#:
496507
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:
$1,953.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,953.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$189.28
$189.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,271.36
$2,271.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,271.36
$2,271.36
Discount Percent:
86
86
Requested Amount:
$1,953.37
$1,953.37