Billed Entity:
133390
FRN:
1420694
Funding Year:
2006
470#:
535800000564400
471#:
515646
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:
$5,740.63
Last Date of Service:
 
Disbursed Amount:
$5,740.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$771.59
$771.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,259.08
$9,259.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,259.08
$9,259.08
Discount Percent:
62
62
Requested Amount:
$5,740.63
$5,740.63