Billed Entity:
144455
FRN:
1433136
Funding Year:
2006
470#:
217660000503442
471#:
520612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$6,918.45
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,918.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$900.84
$900.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,810.08
$10,810.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,810.08
$10,810.08
Discount Percent:
64
64
Requested Amount:
$6,918.45
$6,918.45