Billed Entity:
132504
FRN:
1436389
Funding Year:
2006
470#:
887240000560359
471#:
508660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,388.43
Last Date of Service:
 
Disbursed Amount:
$3,388.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$381.58
$381.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,578.96
$4,578.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,578.96
$4,578.96
Discount Percent:
74
74
Requested Amount:
$3,388.43
$3,388.43