Billed Entity:
133481
FRN:
1427836
Funding Year:
2006
470#:
868880000562028
471#:
519006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,635.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,635.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$366.00
$366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,392.00
$4,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.00
$4,392.00
Discount Percent:
60
60
Requested Amount:
$2,635.20
$2,635.20