Billed Entity:
141517
FRN:
1397522
Funding Year:
2006
470#:
612050000559201
471#:
505648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
The shared discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,976.10
Last Date of Service:
 
Disbursed Amount:
$4,976.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$856.35
$856.35
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$9,952.20
$9,952.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,952.20
$9,952.20
Discount Percent:
50
50
Requested Amount:
$4,976.10
$4,976.10