Billed Entity:
140402
FRN:
1368309
Funding Year:
2006
470#:
545060000546109
471#:
494246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,652.05
Last Date of Service:
 
Disbursed Amount:
$2,652.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$245.56
$245.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,946.72
$2,946.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.72
$2,946.72
Discount Percent:
90
90
Requested Amount:
$2,652.05
$2,652.05