Billed Entity:
131414
FRN:
1476140
Funding Year:
2006
470#:
855950000560464
471#:
533639
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:
$3,209.46
Last Date of Service:
 
Disbursed Amount:
$3,209.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-14

Original
Committed
Monthly Cost:
$534.91
$534.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,418.92
$6,418.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,418.92
$6,418.92
Discount Percent:
50
50
Requested Amount:
$3,209.46
$3,209.46