Billed Entity:
137901
FRN:
1438285
Funding Year:
2006
470#:
187370000575710
471#:
522242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,949.78
Last Date of Service:
 
Disbursed Amount:
$2,949.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$491.63
$491.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,899.56
$5,899.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,899.56
$5,899.56
Discount Percent:
50
50
Requested Amount:
$2,949.78
$2,949.78