Billed Entity:
195522
FRN:
1381068
Funding Year:
2006
470#:
260780000567880
471#:
502246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,078.78
Last Date of Service:
 
Disbursed Amount:
$2,078.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$192.48
$192.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,309.76
$2,309.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,309.76
$2,309.76
Discount Percent:
90
90
Requested Amount:
$2,078.78
$2,078.78