Billed Entity:
132723
FRN:
1426143
Funding Year:
2006
470#:
474230000563851
471#:
514598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,234.84
Last Date of Service:
 
Disbursed Amount:
$5,234.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$948.34
$948.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,380.08
$11,380.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,380.08
$11,380.08
Discount Percent:
46
46
Requested Amount:
$5,234.84
$5,234.84