Billed Entity:
140753
FRN:
1459879
Funding Year:
2006
470#:
754910000553611
471#:
528519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,493.69
Last Date of Service:
 
Disbursed Amount:
$1,493.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.82
$177.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.84
$2,133.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.84
$2,133.84
Discount Percent:
70
70
Requested Amount:
$1,493.69
$1,493.69