Billed Entity:
141725
FRN:
1482083
Funding Year:
2006
470#:
912600000580040
471#:
535745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,705.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,705.79
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$967.31
$967.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,607.72
$11,607.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,607.72
$11,607.72
Discount Percent:
75
75
Requested Amount:
$8,705.79
$8,705.79