Billed Entity:
144040
FRN:
1440784
Funding Year:
2006
470#:
885670000545870
471#:
523279
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):
2006-07-01
Committed Amount:
$1,773.79
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,773.79
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$184.77
$184.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,217.24
$2,217.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.24
$2,217.24
Discount Percent:
80
80
Requested Amount:
$1,773.79
$1,773.79