Billed Entity:
102836
FRN:
1456001
Funding Year:
2006
470#:
282390000547682
471#:
505922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$3,036.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,036.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$632.52
$632.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,590.24
$7,590.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,590.24
$7,590.24
Discount Percent:
40
40
Requested Amount:
$3,036.10
$3,036.10