Billed Entity:
16026335
FRN:
1485683
Funding Year:
2006
470#:
711880000573587
471#:
536750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,523.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,523.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$233.68
$233.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,804.16
$2,804.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,804.16
$2,804.16
Discount Percent:
90
90
Requested Amount:
$2,523.74
$2,523.74