Billed Entity:
132622
FRN:
1376627
Funding Year:
2006
470#:
507540000546169
471#:
496886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$5,177.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,177.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$575.29
$575.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,903.48
$6,903.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,903.48
$6,903.48
Discount Percent:
75
75
Requested Amount:
$5,177.61
$5,177.61