Billed Entity:
144386
FRN:
1460365
Funding Year:
2006
470#:
564860000558151
471#:
520316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,367.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,367.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$364.50
$364.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,374.00
$4,374.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$5,964.00
$5,964.00
Discount Percent:
90
90
Requested Amount:
$5,367.60
$5,367.60