Billed Entity:
136699
FRN:
1478687
Funding Year:
2006
470#:
733700000574204
471#:
525540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,468.00
Last Date of Service:
2009-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,468.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
77
77
Requested Amount:
$6,468.00
$6,468.00