Billed Entity:
144804
FRN:
1395068
Funding Year:
2006
470#:
695570000567436
471#:
507651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,286.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,286.40
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$446.50
$446.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,358.00
$5,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,358.00
$5,358.00
Discount Percent:
80
80
Requested Amount:
$4,286.40
$4,286.40