Billed Entity:
132072
FRN:
1463397
Funding Year:
2006
470#:
935190000569523
471#:
530262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,968.63
Last Date of Service:
 
Disbursed Amount:
$5,968.56
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$731.45
$731.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,777.40
$8,777.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,777.40
$8,777.40
Discount Percent:
68
68
Requested Amount:
$5,968.63
$5,968.63