Billed Entity:
131414
FRN:
1476251
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:
$1,675.73
Last Date of Service:
 
Disbursed Amount:
$1,675.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-14

Original
Committed
Monthly Cost:
$349.11
$349.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,189.32
$4,189.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,189.32
$4,189.32
Discount Percent:
40
40
Requested Amount:
$1,675.73
$1,675.73