Billed Entity:
127379
FRN:
1383302
Funding Year:
2006
470#:
194980000558767
471#:
503315
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:
$2,533.44
Last Date of Service:
 
Disbursed Amount:
$2,533.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$263.90
$263.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,166.80
$3,166.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,166.80
$3,166.80
Discount Percent:
80
80
Requested Amount:
$2,533.44
$2,533.44