Billed Entity:
122902
FRN:
1447794
Funding Year:
2006
470#:
903900000574468
471#:
517126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,270.42
Last Date of Service:
 
Disbursed Amount:
$4,270.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-07

Original
Committed
Monthly Cost:
$889.67
$889.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,676.04
$10,676.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,676.04
$10,676.04
Discount Percent:
40
40
Requested Amount:
$4,270.42
$4,270.42