Billed Entity:
127700
FRN:
1378263
Funding Year:
2006
470#:
299240000546338
471#:
498574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-05
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,635.98
Last Date of Service:
 
Disbursed Amount:
$5,635.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$886.16
$886.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,633.92
$10,633.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,633.92
$10,633.92
Discount Percent:
53
53
Requested Amount:
$5,635.98
$5,635.98