Billed Entity:
133362
FRN:
1423937
Funding Year:
2006
470#:
356470000551315
471#:
510310
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:
$1,374.72
Last Date of Service:
 
Disbursed Amount:
$1,374.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
64
64
Requested Amount:
$1,374.72
$1,374.72