Billed Entity:
134110
FRN:
1386885
Funding Year:
2006
470#:
364820000544854
471#:
500834
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:
$2,987.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,987.86
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$469.79
$469.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,637.48
$5,637.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,637.48
$5,637.48
Discount Percent:
53
53
Requested Amount:
$2,987.86
$2,987.86