Billed Entity:
145210
FRN:
1441677
Funding Year:
2006
470#:
840610000577813
471#:
522406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,258.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,258.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,502.24
$1,502.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,026.88
$18,026.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,026.88
$18,026.88
Discount Percent:
68
68
Requested Amount:
$12,258.28
$12,258.28