Billed Entity:
127709
FRN:
1421223
Funding Year:
2006
470#:
571980000366835
471#:
515664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,740.03
Last Date of Service:
2007-10-31
Disbursed Amount:
$2,740.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$408.33
$408.33
Ineligible Monthly Cost:
$122.91
$122.91
Months of Service:
12
12
Annual Recurring Charges:
$3,425.04
$3,425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,425.04
$3,425.04
Discount Percent:
80
80
Requested Amount:
$2,740.03
$2,740.03