Billed Entity:
144352
FRN:
1418826
Funding Year:
2006
470#:
183740000512304
471#:
515679
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:
$4,963.10
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,963.10
Last Date to Invoice:
2009-11-12

Original
Committed
Monthly Cost:
$516.99
$516.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,203.88
$6,203.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,203.88
$6,203.88
Discount Percent:
77
80
Requested Amount:
$4,776.99
$4,963.10