Billed Entity:
124758
FRN:
1460763
Funding Year:
2006
470#:
434400000573012
471#:
529485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,483.12
Last Date of Service:
 
Disbursed Amount:
$2,483.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$504.70
$504.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,056.40
$6,056.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,056.40
$6,056.40
Discount Percent:
41
41
Requested Amount:
$2,483.12
$2,483.12