Billed Entity:
25488
FRN:
1397640
Funding Year:
2006
470#:
667010000485078
471#:
499145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,988.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,988.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,439.53
$1,439.53
Ineligible Monthly Cost:
$1,025.20
$1,025.20
Months of Service:
12
12
Annual Recurring Charges:
$4,971.96
$4,971.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,971.96
$4,971.96
Discount Percent:
40
40
Requested Amount:
$1,988.78
$1,988.78