Billed Entity:
145475
FRN:
1377778
Funding Year:
2006
470#:
336690000548056
471#:
500972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,259.41
Last Date of Service:
 
Disbursed Amount:
$4,259.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$398.59
$398.59
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$4,732.68
$4,732.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,732.68
$4,732.68
Discount Percent:
90
90
Requested Amount:
$4,259.41
$4,259.41