Billed Entity:
141393
FRN:
1478700
Funding Year:
2006
470#:
671240000570532
471#:
530026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,242.86
Last Date of Service:
 
Disbursed Amount:
$2,242.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$283.19
$283.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,398.28
$3,398.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,398.28
$3,398.28
Discount Percent:
66
66
Requested Amount:
$2,242.86
$2,242.86