Billed Entity:
220683
FRN:
1442567
Funding Year:
2006
470#:
621320000550820
471#:
520180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,438.02
Last Date of Service:
 
Disbursed Amount:
$2,438.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$253.96
$253.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,047.52
$3,047.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.52
$3,047.52
Discount Percent:
80
80
Requested Amount:
$2,438.02
$2,438.02