Billed Entity:
150246
FRN:
1422133
Funding Year:
2006
470#:
786270000575956
471#:
512132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,646.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,646.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,248.00
$2,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,976.00
$26,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,976.00
$26,976.00
Discount Percent:
58
58
Requested Amount:
$15,646.08
$15,646.08