Billed Entity:
139313
FRN:
1452888
Funding Year:
2006
470#:
430970000569435
471#:
520340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,818.40
Last Date of Service:
 
Disbursed Amount:
$3,818.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
86
86
Requested Amount:
$3,818.40
$3,818.40