Billed Entity:
144487
FRN:
1434235
Funding Year:
2006
470#:
384400000570172
471#:
520981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,273.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,273.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$542.57
$542.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,510.84
$6,510.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,510.84
$6,510.84
Discount Percent:
81
81
Requested Amount:
$5,273.78
$5,273.78