Billed Entity:
122704
FRN:
1385637
Funding Year:
2006
470#:
604500000568719
471#:
504331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,256.32
Last Date of Service:
 
Disbursed Amount:
$3,256.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$848.00
$848.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,176.00
$10,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,176.00
$10,176.00
Discount Percent:
32
32
Requested Amount:
$3,256.32
$3,256.32