Billed Entity:
141259
FRN:
1449602
Funding Year:
2006
470#:
202400000574568
471#:
525758
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:
$3,061.60
Last Date of Service:
 
Disbursed Amount:
$3,061.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$520.68
$520.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,248.16
$6,248.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,248.16
$6,248.16
Discount Percent:
49
49
Requested Amount:
$3,061.60
$3,061.60