Billed Entity:
33972
FRN:
1391829
Funding Year:
2006
470#:
188120000568713
471#:
506388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,601.86
Last Date of Service:
 
Disbursed Amount:
$1,601.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$166.86
$166.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,002.32
$2,002.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,002.32
$2,002.32
Discount Percent:
80
80
Requested Amount:
$1,601.86
$1,601.86