Billed Entity:
135321
FRN:
1380946
Funding Year:
2006
470#:
257980000543488
471#:
502195
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:
$1,469.15
Last Date of Service:
 
Disbursed Amount:
$1,469.14
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$255.06
$255.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.72
$3,060.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.72
$3,060.72
Discount Percent:
48
48
Requested Amount:
$1,469.15
$1,469.15