Billed Entity:
16033718
FRN:
1488391
Funding Year:
2006
470#:
129980000567717
471#:
517742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,806.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,806.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,270.00
$1,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,240.00
$15,240.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$15,340.00
$15,340.00
Discount Percent:
90
90
Requested Amount:
$13,806.00
$13,806.00