Billed Entity:
141517
FRN:
1397586
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:
$1,495.80
Last Date of Service:
 
Disbursed Amount:
$1,495.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$260.30
$260.30
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$2,991.60
$2,991.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,991.60
$2,991.60
Discount Percent:
50
50
Requested Amount:
$1,495.80
$1,495.80