Billed Entity:
137564
FRN:
1361998
Funding Year:
2006
470#:
315470000542723
471#:
493819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,406.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,406.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$174.97
$174.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.64
$2,099.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.64
$2,099.64
Discount Percent:
67
67
Requested Amount:
$1,406.76
$1,406.76