Billed Entity:
144659
FRN:
1433827
Funding Year:
2006
470#:
253360000571584
471#:
520293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$8,181.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,181.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,196.11
$1,196.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,353.32
$14,353.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,353.32
$14,353.32
Discount Percent:
57
57
Requested Amount:
$8,181.39
$8,181.39