Billed Entity:
144457
FRN:
1473119
Funding Year:
2006
470#:
868400000576116
471#:
533027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,050.26
Last Date of Service:
 
Disbursed Amount:
$5,050.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$841.71
$841.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,100.52
$10,100.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,100.52
$10,100.52
Discount Percent:
50
50
Requested Amount:
$5,050.26
$5,050.26