Billed Entity:
144487
FRN:
1365932
Funding Year:
2006
470#:
770750000514302
471#:
495966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,964.79
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,964.79
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$305.02
$305.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.24
$3,660.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.24
$3,660.24
Discount Percent:
81
81
Requested Amount:
$2,964.79
$2,964.79