Billed Entity:
136364
FRN:
1466920
Funding Year:
2006
470#:
115820000470599
471#:
531396
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):
 
Committed Amount:
$1,582.27
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,582.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$366.25
$366.25
Ineligible Monthly Cost:
$146.49
$146.49
Months of Service:
12
12
Annual Recurring Charges:
$2,637.12
$2,637.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,637.12
$2,637.12
Discount Percent:
60
60
Requested Amount:
$1,582.27
$1,582.27