Billed Entity:
144523
FRN:
1490705
Funding Year:
2006
470#:
202470000561489
471#:
537945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-13
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,501.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,501.30
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$1,557.00
$1,557.00
One Time Ineligible Cost:
$0.00
$1,557.00
Total Cost:
$10,557.00
$10,557.00
Discount Percent:
90
90
Requested Amount:
$9,501.30
$9,501.30