Billed Entity:
132462
FRN:
1383313
Funding Year:
2006
470#:
650300000547874
471#:
496543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,949.41
Last Date of Service:
 
Disbursed Amount:
$2,949.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$438.90
$438.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,266.80
$5,266.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,266.80
$5,266.80
Discount Percent:
56
56
Requested Amount:
$2,949.41
$2,949.41