Billed Entity:
127576
FRN:
1434874
Funding Year:
2006
470#:
249690000569090
471#:
518063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,539.65
Last Date of Service:
 
Disbursed Amount:
$1,539.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$213.84
$213.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,566.08
$2,566.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,566.08
$2,566.08
Discount Percent:
60
60
Requested Amount:
$1,539.65
$1,539.65