Billed Entity:
141495
FRN:
1388292
Funding Year:
2006
470#:
946460000553536
471#:
504087
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:
$2,062.85
Last Date of Service:
 
Disbursed Amount:
$2,062.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$214.88
$214.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,578.56
$2,578.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,578.56
$2,578.56
Discount Percent:
80
80
Requested Amount:
$2,062.85
$2,062.85