Billed Entity:
144780
FRN:
1424231
Funding Year:
2006
470#:
211510000504834
471#:
517537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,690.65
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,690.65
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$777.56
$777.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,330.72
$9,330.72
One Time Cost:
$1,204.42
$1,204.42
One Time Ineligible Cost:
$0.00
$1,204.42
Total Cost:
$10,535.14
$10,535.14
Discount Percent:
73
73
Requested Amount:
$7,690.65
$7,690.65