Billed Entity:
131869
FRN:
1395332
Funding Year:
2006
470#:
951950000571223
471#:
507784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,757.16
Last Date of Service:
 
Disbursed Amount:
$1,757.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$284.55
$284.55
Ineligible Monthly Cost:
$40.50
$40.50
Months of Service:
12
12
Annual Recurring Charges:
$2,928.60
$2,928.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.60
$2,928.60
Discount Percent:
60
60
Requested Amount:
$1,757.16
$1,757.16