Billed Entity:
89650
FRN:
1473763
Funding Year:
2006
470#:
796390000570495
471#:
533204
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:
$6,412.72
Last Date of Service:
 
Disbursed Amount:
$6,412.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$593.77
$593.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,125.24
$7,125.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,125.24
$7,125.24
Discount Percent:
90
90
Requested Amount:
$6,412.72
$6,412.72