Billed Entity:
132402
FRN:
1433383
Funding Year:
2006
470#:
180240000572018
471#:
520690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,029.24
Last Date of Service:
 
Disbursed Amount:
$7,029.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$986.89
$986.89
Ineligible Monthly Cost:
$42.10
$42.10
Months of Service:
12
12
Annual Recurring Charges:
$11,337.48
$11,337.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,337.48
$11,337.48
Discount Percent:
62
62
Requested Amount:
$7,029.24
$7,029.24