Billed Entity:
79736
FRN:
1486823
Funding Year:
2006
470#:
197150000570247
471#:
534997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$4,093.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,093.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$432.00
$432.00
Ineligible Monthly Cost:
$53.00
$53.00
Months of Service:
12
12
Annual Recurring Charges:
$4,548.00
$4,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.00
$4,548.00
Discount Percent:
90
90
Requested Amount:
$4,093.20
$4,093.20