Billed Entity:
127707
FRN:
1374034
Funding Year:
2006
470#:
472850000555921
471#:
499241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,700.85
Last Date of Service:
 
Disbursed Amount:
$2,700.84
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$321.53
$321.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,858.36
$3,858.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,858.36
$3,858.36
Discount Percent:
70
70
Requested Amount:
$2,700.85
$2,700.85