Billed Entity:
144278
FRN:
1451939
Funding Year:
2006
470#:
115300000558593
471#:
503172
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):
2007-02-26
Committed Amount:
$4,504.50
Last Date of Service:
2009-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,504.50
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$962.50
$962.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,550.00
$11,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,550.00
$11,550.00
Discount Percent:
39
39
Requested Amount:
$4,504.50
$4,504.50