Billed Entity:
143625
FRN:
1490315
Funding Year:
2006
470#:
100400000571765
471#:
538124
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):
 
Committed Amount:
$1,490.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,490.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
90
90
Requested Amount:
$1,490.40
$1,490.40