Billed Entity:
133360
FRN:
1394311
Funding Year:
2006
470#:
418330000555653
471#:
507420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,733.92
Last Date of Service:
 
Disbursed Amount:
$4,733.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$717.26
$717.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,607.12
$8,607.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,607.12
$8,607.12
Discount Percent:
55
55
Requested Amount:
$4,733.92
$4,733.92