Billed Entity:
123360
FRN:
1382708
Funding Year:
2006
470#:
294890000544601
471#:
494459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,120.00
Last Date of Service:
 
Disbursed Amount:
$6,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
40
40
Requested Amount:
$6,120.00
$6,120.00