Billed Entity:
112377
FRN:
1486814
Funding Year:
2006
470#:
698050000546910
471#:
536930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-21
Committed Amount:
$1,742.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,742.08
Last Date to Invoice:
2010-09-02

Original
Committed
Monthly Cost:
$272.20
$272.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,266.40
$3,266.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,266.40
$3,266.40
Discount Percent:
80
80
Requested Amount:
$2,613.12
$2,613.12