Billed Entity:
143948
FRN:
1486494
Funding Year:
2006
470#:
844660000570014
471#:
536946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,899.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,899.38
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$2,062.37
$2,062.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,748.44
$24,748.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,748.44
$24,748.44
Discount Percent:
40
40
Requested Amount:
$9,899.38
$9,899.38