Billed Entity:
144589
FRN:
1455124
Funding Year:
2006
470#:
973650000573704
471#:
527075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,915.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,915.06
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$346.81
$346.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,161.72
$4,161.72
One Time Cost:
$1,201.38
$1,201.38
One Time Ineligible Cost:
$0.00
$1,201.38
Total Cost:
$5,363.10
$5,363.10
Discount Percent:
73
73
Requested Amount:
$3,915.06
$3,915.06