Billed Entity:
131010
FRN:
1439627
Funding Year:
2006
470#:
781900000512383
471#:
522985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,714.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,714.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-21

Original
Committed
Monthly Cost:
$323.10
$323.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,877.20
$3,877.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,877.20
$3,877.20
Discount Percent:
70
70
Requested Amount:
$2,714.04
$2,714.04