Billed Entity:
131663
FRN:
1396020
Funding Year:
2006
470#:
983650000557273
471#:
508000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,225.34
Last Date of Service:
 
Disbursed Amount:
$2,225.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$223.76
$223.76
Ineligible Monthly Cost:
$17.71
$17.71
Months of Service:
12
12
Annual Recurring Charges:
$2,472.60
$2,472.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.60
$2,472.60
Discount Percent:
90
90
Requested Amount:
$2,225.34
$2,225.34