Billed Entity:
129023
FRN:
1417744
Funding Year:
2006
470#:
804380000563492
471#:
515240
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:
$2,657.00
Last Date of Service:
 
Disbursed Amount:
$2,657.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$316.31
$316.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,795.72
$3,795.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,795.72
$3,795.72
Discount Percent:
70
70
Requested Amount:
$2,657.00
$2,657.00