Billed Entity:
132501
FRN:
1408390
Funding Year:
2006
470#:
127620000557264
471#:
512046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,167.76
Last Date of Service:
 
Disbursed Amount:
$2,167.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-29

Original
Committed
Monthly Cost:
$311.46
$311.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,737.52
$3,737.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,737.52
$3,737.52
Discount Percent:
58
58
Requested Amount:
$2,167.76
$2,167.76