Billed Entity:
143669
FRN:
1483224
Funding Year:
2006
470#:
683450000579610
471#:
530729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,684.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,684.48
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$1,556.00
$1,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,672.00
$18,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,672.00
$18,672.00
Discount Percent:
84
84
Requested Amount:
$15,684.48
$15,684.48