Billed Entity:
127560
FRN:
1466836
Funding Year:
2006
470#:
502970000543413
471#:
531132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,467.10
Last Date of Service:
 
Disbursed Amount:
$5,467.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$569.49
$569.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,833.88
$6,833.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,833.88
$6,833.88
Discount Percent:
80
80
Requested Amount:
$5,467.10
$5,467.10