Billed Entity:
137950
FRN:
1463128
Funding Year:
2006
470#:
103500000575617
471#:
529113
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):
2006-07-01
Committed Amount:
$1,774.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,774.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$207.17
$207.17
Ineligible Monthly Cost:
$15.10
$15.10
Months of Service:
12
12
Annual Recurring Charges:
$2,304.84
$2,304.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.84
$2,304.84
Discount Percent:
77
77
Requested Amount:
$1,774.73
$1,774.73