Billed Entity:
143935
FRN:
1454179
Funding Year:
2006
470#:
616530000563611
471#:
517559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$12,288.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,288.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,264.23
$1,264.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,170.76
$15,170.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,170.76
$15,170.76
Discount Percent:
81
81
Requested Amount:
$12,288.32
$12,288.32