Billed Entity:
144623
FRN:
1363318
Funding Year:
2006
470#:
828370000544072
471#:
494739
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:
$5,754.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,754.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$614.78
$614.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,377.36
$7,377.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,377.36
$7,377.36
Discount Percent:
78
78
Requested Amount:
$5,754.34
$5,754.34