Billed Entity:
130088
FRN:
1406748
Funding Year:
2006
470#:
490800000555177
471#:
495665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,274.68
Last Date of Service:
 
Disbursed Amount:
$4,274.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$508.89
$508.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,106.68
$6,106.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,106.68
$6,106.68
Discount Percent:
70
70
Requested Amount:
$4,274.68
$4,274.68