Billed Entity:
141137
FRN:
1380249
Funding Year:
2006
470#:
996110000551797
471#:
501952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,732.91
Last Date of Service:
 
Disbursed Amount:
$3,732.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$345.64
$345.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,147.68
$4,147.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,147.68
$4,147.68
Discount Percent:
90
90
Requested Amount:
$3,732.91
$3,732.91