Billed Entity:
140518
FRN:
1386817
Funding Year:
2006
470#:
129000000564784
471#:
504133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,507.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,507.60
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
74
74
Requested Amount:
$3,507.60
$3,507.60