Billed Entity:
133170
FRN:
1474457
Funding Year:
2006
470#:
865300000551769
471#:
532615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,612.35
Last Date of Service:
 
Disbursed Amount:
$4,612.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-23

Original
Committed
Monthly Cost:
$674.32
$674.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,091.84
$8,091.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,091.84
$8,091.84
Discount Percent:
57
57
Requested Amount:
$4,612.35
$4,612.35