Billed Entity:
136098
FRN:
1433549
Funding Year:
2006
470#:
111210000567260
471#:
501706
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):
2006-07-01
Committed Amount:
$3,323.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,323.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$346.19
$346.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,154.28
$4,154.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,154.28
$4,154.28
Discount Percent:
80
80
Requested Amount:
$3,323.42
$3,323.42