Billed Entity:
126457
FRN:
1449269
Funding Year:
2006
470#:
773810000441063
471#:
516392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,271.04
Last Date of Service:
2007-11-06
Disbursed Amount:
$1,271.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$264.80
$264.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,177.60
$3,177.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,177.60
$3,177.60
Discount Percent:
40
40
Requested Amount:
$1,271.04
$1,271.04