Billed Entity:
135847
FRN:
1445199
Funding Year:
2006
470#:
995490000577425
471#:
524588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,272.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,272.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$282.64
$282.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,391.68
$3,391.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,391.68
$3,391.68
Discount Percent:
67
67
Requested Amount:
$2,272.43
$2,272.43