Billed Entity:
131010
FRN:
1448785
Funding Year:
2006
470#:
177830000470225
471#:
525089
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:
$4,146.40
Last Date of Service:
2007-02-10
Disbursed Amount:
$4,146.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-21

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,970.00
$4,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,680.00
$5,680.00
Discount Percent:
73
73
Requested Amount:
$4,146.40
$4,146.40