Billed Entity:
127989
FRN:
1409748
Funding Year:
2006
470#:
697000000548922
471#:
505854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,057.86
Last Date of Service:
 
Disbursed Amount:
$2,057.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$214.36
$214.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.32
$2,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.32
$2,572.32
Discount Percent:
80
80
Requested Amount:
$2,057.86
$2,057.86