Billed Entity:
3550
FRN:
1473827
Funding Year:
2006
470#:
168040000581877
471#:
533210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$741.24
Last Date of Service:
 
Disbursed Amount:
$741.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$102.95
$102.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235.40
$1,235.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,235.40
$1,235.40
Discount Percent:
60
60
Requested Amount:
$741.24
$741.24