Billed Entity:
135687
FRN:
1387272
Funding Year:
2006
470#:
598040000549460
471#:
504507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,128.06
Last Date of Service:
 
Disbursed Amount:
$1,128.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.46
$225.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,705.52
$2,705.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,705.52
$2,705.52
Discount Percent:
60
60
Requested Amount:
$1,623.31
$1,623.31