Billed Entity:
39569
FRN:
1404004
Funding Year:
2006
470#:
177220000550015
471#:
510654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,556.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,556.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$266.28
$266.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,195.36
$3,195.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,195.36
$3,195.36
Discount Percent:
80
80
Requested Amount:
$2,556.29
$2,556.29