Billed Entity:
136412
FRN:
1426546
Funding Year:
2006
470#:
229630000554055
471#:
511426
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):
2006-07-01
Committed Amount:
$2,036.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,036.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$195.10
$195.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,341.20
$2,341.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,341.20
$2,341.20
Discount Percent:
87
87
Requested Amount:
$2,036.84
$2,036.84