Billed Entity:
126208
FRN:
1415324
Funding Year:
2006
470#:
143990000548563
471#:
505890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,073.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,073.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$640.32
$640.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,683.84
$7,683.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,683.84
$7,683.84
Discount Percent:
40
40
Requested Amount:
$3,073.54
$3,073.54