Billed Entity:
125782
FRN:
1442784
Funding Year:
2006
470#:
419570000572741
471#:
511900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,102.76
Last Date of Service:
 
Disbursed Amount:
$3,102.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$453.62
$453.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,443.44
$5,443.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,443.44
$5,443.44
Discount Percent:
57
57
Requested Amount:
$3,102.76
$3,102.76