Billed Entity:
144456
FRN:
1490260
Funding Year:
2006
470#:
884360000580769
471#:
537925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,147.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,147.77
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$291.46
$291.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,497.52
$3,497.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,497.52
$3,497.52
Discount Percent:
90
90
Requested Amount:
$3,147.77
$3,147.77