Billed Entity:
132521
FRN:
1377664
Funding Year:
2006
470#:
400930000550417
471#:
499528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,710.38
Last Date of Service:
 
Disbursed Amount:
$3,710.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$481.69
$481.69
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$5,708.28
$5,708.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,708.28
$5,708.28
Discount Percent:
65
65
Requested Amount:
$3,710.38
$3,710.38