Billed Entity:
124896
FRN:
1370150
Funding Year:
2006
470#:
255590000440754
471#:
493359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,491.35
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,491.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$891.14
$891.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,693.68
$10,693.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,693.68
$10,693.68
Discount Percent:
42
42
Requested Amount:
$4,491.35
$4,491.35