Billed Entity:
14058180
FRN:
1458220
Funding Year:
2006
470#:
776380000557625
471#:
515955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,966.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,966.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$413.14
$413.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,957.68
$4,957.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,957.68
$4,957.68
Discount Percent:
80
80
Requested Amount:
$3,966.14
$3,966.14