Billed Entity:
145001
FRN:
1440020
Funding Year:
2006
470#:
160970000575853
471#:
522900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,916.16
Last Date of Service:
 
Disbursed Amount:
$4,916.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$512.10
$512.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,145.20
$6,145.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,145.20
$6,145.20
Discount Percent:
80
80
Requested Amount:
$4,916.16
$4,916.16