Billed Entity:
141756
FRN:
1395489
Funding Year:
2006
470#:
761160000554675
471#:
502941
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:
$10,226.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,226.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,065.30
$1,065.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,783.60
$12,783.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,783.60
$12,783.60
Discount Percent:
80
80
Requested Amount:
$10,226.88
$10,226.88