Billed Entity:
144552
FRN:
1387511
Funding Year:
2006
470#:
168790000537145
471#:
498057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,420.97
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,420.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$646.34
$646.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,756.08
$7,756.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,756.08
$7,756.08
Discount Percent:
57
57
Requested Amount:
$4,420.97
$4,420.97