Billed Entity:
133407
FRN:
1479664
Funding Year:
2006
470#:
132200000565186
471#:
534927
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:
$8,074.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,074.58
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$909.30
$909.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,911.60
$10,911.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,911.60
$10,911.60
Discount Percent:
74
74
Requested Amount:
$8,074.58
$8,074.58