Billed Entity:
137721
FRN:
1400340
Funding Year:
2006
470#:
160130000572277
471#:
502762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,211.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,211.12
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$250.99
$250.99
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$2,988.00
$2,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.00
$2,988.00
Discount Percent:
74
74
Requested Amount:
$2,211.12
$2,211.12