Billed Entity:
125817
FRN:
1444792
Funding Year:
2006
470#:
373910000576322
471#:
521693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,192.67
Last Date of Service:
 
Disbursed Amount:
$6,192.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$645.07
$645.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.84
$7,740.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.84
$7,740.84
Discount Percent:
80
80
Requested Amount:
$6,192.67
$6,192.67