Billed Entity:
134125
FRN:
1406525
Funding Year:
2006
470#:
128200000565519
471#:
511312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,680.86
Last Date of Service:
 
Disbursed Amount:
$2,680.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$579.21
$579.21
Ineligible Monthly Cost:
$134.00
$134.00
Months of Service:
12
12
Annual Recurring Charges:
$5,342.52
$5,342.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,342.52
$5,342.52
Discount Percent:
65
65
Requested Amount:
$3,472.64
$3,472.64