Billed Entity:
128468
FRN:
1479596
Funding Year:
2006
470#:
262670000554248
471#:
535012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,438.11
Last Date of Service:
 
Disbursed Amount:
$2,438.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$253.97
$253.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,047.64
$3,047.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.64
$3,047.64
Discount Percent:
80
80
Requested Amount:
$2,438.11
$2,438.11