Billed Entity:
205689
FRN:
1393988
Funding Year:
2006
470#:
940920000568664
471#:
507277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,066.44
Last Date of Service:
 
Disbursed Amount:
$3,066.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$283.93
$283.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,407.16
$3,407.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,407.16
$3,407.16
Discount Percent:
90
90
Requested Amount:
$3,066.44
$3,066.44