Billed Entity:
125940
FRN:
1474868
Funding Year:
2006
470#:
624950000551985
471#:
533406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,280.58
Last Date of Service:
2007-02-14
Disbursed Amount:
$2,280.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$695.30
$695.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,867.10
$4,867.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,562.40
$5,562.40
Discount Percent:
41
41
Requested Amount:
$2,280.58
$2,280.58