Billed Entity:
232670
FRN:
1408716
Funding Year:
2006
470#:
694370000549443
471#:
508368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,159.32
Last Date of Service:
 
Disbursed Amount:
$4,159.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$693.22
$693.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,318.64
$8,318.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,318.64
$8,318.64
Discount Percent:
50
50
Requested Amount:
$4,159.32
$4,159.32