Billed Entity:
141447
FRN:
1470519
Funding Year:
2006
470#:
568340000580593
471#:
532375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,662.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,662.36
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$197.90
$197.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,374.80
$2,374.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,374.80
$2,374.80
Discount Percent:
70
70
Requested Amount:
$1,662.36
$1,662.36