Billed Entity:
144040
FRN:
1443314
Funding Year:
2006
470#:
885670000545870
471#:
524073
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:
$2,593.34
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,593.34
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$270.14
$270.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,241.68
$3,241.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,241.68
$3,241.68
Discount Percent:
80
80
Requested Amount:
$2,593.34
$2,593.34