Billed Entity:
131759
FRN:
1450099
Funding Year:
2006
470#:
391940000569235
471#:
526228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,293.20
Last Date of Service:
 
Disbursed Amount:
$2,293.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$254.80
$254.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,057.60
$3,057.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057.60
$3,057.60
Discount Percent:
75
75
Requested Amount:
$2,293.20
$2,293.20