Billed Entity:
126310
FRN:
1403717
Funding Year:
2006
470#:
824140000498600
471#:
510541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,407.78
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,407.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$192.32
$192.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,307.84
$2,307.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,307.84
$2,307.84
Discount Percent:
61
61
Requested Amount:
$1,407.78
$1,407.78