Billed Entity:
135568
FRN:
1372667
Funding Year:
2006
470#:
215880000543670
471#:
498640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,997.76
Last Date of Service:
 
Disbursed Amount:
$1,997.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$416.20
$416.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,994.40
$4,994.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,994.40
$4,994.40
Discount Percent:
40
40
Requested Amount:
$1,997.76
$1,997.76