Billed Entity:
135798
FRN:
1360953
Funding Year:
2006
470#:
732120000544345
471#:
492795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,905.20
Last Date of Service:
 
Disbursed Amount:
$1,905.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$305.32
$305.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,663.84
$3,663.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,663.84
$3,663.84
Discount Percent:
52
52
Requested Amount:
$1,905.20
$1,905.20