Billed Entity:
145629
FRN:
1404325
Funding Year:
2006
470#:
798080000556908
471#:
509867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,647.62
Last Date of Service:
 
Disbursed Amount:
$1,647.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$598.03
$598.03
Ineligible Monthly Cost:
$348.39
$348.39
Months of Service:
12
12
Annual Recurring Charges:
$2,995.68
$2,995.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,995.68
$2,995.68
Discount Percent:
55
55
Requested Amount:
$1,647.62
$1,647.62