Billed Entity:
61118
FRN:
1463581
Funding Year:
2006
470#:
105890000579777
471#:
530194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,079.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,079.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$377.76
$377.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,533.12
$4,533.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,533.12
$4,533.12
Discount Percent:
90
90
Requested Amount:
$4,079.81
$4,079.81