Billed Entity:
129401
FRN:
1433991
Funding Year:
2006
470#:
660570000573119
471#:
495670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,457.12
Last Date of Service:
 
Disbursed Amount:
$3,457.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$347.10
$347.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,165.20
$4,165.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,165.20
$4,165.20
Discount Percent:
83
83
Requested Amount:
$3,457.12
$3,457.12