Billed Entity:
142078
FRN:
1429564
Funding Year:
2006
470#:
112300000546318
471#:
519516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,549.95
Last Date of Service:
 
Disbursed Amount:
$2,549.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$265.62
$265.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,187.44
$3,187.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,187.44
$3,187.44
Discount Percent:
80
80
Requested Amount:
$2,549.95
$2,549.95