Billed Entity:
128454
FRN:
1389257
Funding Year:
2006
470#:
105420000562601
471#:
503324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,077.80
Last Date of Service:
 
Disbursed Amount:
$1,077.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$131.11
$131.11
Ineligible Monthly Cost:
$12.93
$12.93
Months of Service:
12
12
Annual Recurring Charges:
$1,418.16
$1,418.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,418.16
$1,418.16
Discount Percent:
76
76
Requested Amount:
$1,077.80
$1,077.80