Billed Entity:
135148
FRN:
1374910
Funding Year:
2006
470#:
914200000552464
471#:
499484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,495.87
Last Date of Service:
 
Disbursed Amount:
$1,495.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-19

Original
Committed
Monthly Cost:
$207.76
$207.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,493.12
$2,493.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,493.12
$2,493.12
Discount Percent:
60
60
Requested Amount:
$1,495.87
$1,495.87