Billed Entity:
140785
FRN:
1443106
Funding Year:
2006
470#:
625930000563435
471#:
520631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,311.70
Last Date of Service:
 
Disbursed Amount:
$9,311.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,025.76
$1,025.76
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$12,093.12
$12,093.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,093.12
$12,093.12
Discount Percent:
77
77
Requested Amount:
$9,311.70
$9,311.70