Billed Entity:
6446
FRN:
1420198
Funding Year:
2006
470#:
787550000571532
471#:
511803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,588.99
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,588.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$331.04
$331.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.48
$3,972.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.48
$3,972.48
Discount Percent:
40
40
Requested Amount:
$1,588.99
$1,588.99