Billed Entity:
127387
FRN:
1429150
Funding Year:
2006
470#:
960950000549700
471#:
519437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,253.44
Last Date of Service:
 
Disbursed Amount:
$3,253.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$563.26
$563.26
Ineligible Monthly Cost:
$224.36
$224.36
Months of Service:
12
12
Annual Recurring Charges:
$4,066.80
$4,066.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,066.80
$4,066.80
Discount Percent:
80
80
Requested Amount:
$3,253.44
$3,253.44