Billed Entity:
144210
FRN:
1479675
Funding Year:
2006
470#:
269290000529406
471#:
528417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,856.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,856.50
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$985.13
$985.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,821.56
$11,821.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,821.56
$11,821.56
Discount Percent:
58
58
Requested Amount:
$6,856.50
$6,856.50