Billed Entity:
143340
FRN:
1466028
Funding Year:
2006
470#:
133200000577834
471#:
528579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,788.40
Last Date of Service:
 
Disbursed Amount:
$3,788.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
77
77
Requested Amount:
$3,788.40
$3,788.40