Billed Entity:
127576
FRN:
1435012
Funding Year:
2006
470#:
249690000569090
471#:
518063
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:
$1,340.14
Last Date of Service:
 
Disbursed Amount:
$1,340.12
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$186.13
$186.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,233.56
$2,233.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,233.56
$2,233.56
Discount Percent:
60
60
Requested Amount:
$1,340.14
$1,340.14