Billed Entity:
106544
FRN:
1469326
Funding Year:
2006
470#:
833910000569332
471#:
531967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,163.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,163.90
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,298.00
$1,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,576.00
$15,576.00
One Time Cost:
$1,801.00
$1,801.00
One Time Ineligible Cost:
$0.00
$1,801.00
Total Cost:
$17,377.00
$17,377.00
Discount Percent:
70
70
Requested Amount:
$12,163.90
$12,163.90