Billed Entity:
144224
FRN:
1488276
Funding Year:
2006
470#:
118200000568553
471#:
534260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,950.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,950.63
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$285.18
$285.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,422.16
$3,422.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,422.16
$3,422.16
Discount Percent:
57
57
Requested Amount:
$1,950.63
$1,950.63