Billed Entity:
144640
FRN:
1483091
Funding Year:
2006
470#:
266670000567187
471#:
536078
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:
$2,506.99
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,506.99
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$5,276.00
$5,276.00
One Time Ineligible Cost:
$0.00
$5,276.00
Total Cost:
$7,424.00
$7,424.00
Discount Percent:
80
80
Requested Amount:
$5,939.20
$5,939.20