Billed Entity:
122706
FRN:
1443298
Funding Year:
2006
470#:
130480000575250
471#:
517675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,507.84
Last Date of Service:
 
Disbursed Amount:
$3,507.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$812.00
$812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,744.00
$9,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,744.00
$9,744.00
Discount Percent:
36
36
Requested Amount:
$3,507.84
$3,507.84