Billed Entity:
135398
FRN:
1376183
Funding Year:
2006
470#:
106080000543983
471#:
500130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,234.20
Last Date of Service:
2009-01-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,234.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$514.25
$514.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,171.00
$6,171.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,171.00
$6,171.00
Discount Percent:
20
20
Requested Amount:
$1,234.20
$1,234.20