Billed Entity:
127942
FRN:
1416803
Funding Year:
2006
470#:
937950000562366
471#:
514943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,839.68
Last Date of Service:
 
Disbursed Amount:
$5,839.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$608.30
$608.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,299.60
$7,299.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,299.60
$7,299.60
Discount Percent:
80
80
Requested Amount:
$5,839.68
$5,839.68