Billed Entity:
89006
FRN:
1473812
Funding Year:
2006
470#:
796390000570495
471#:
533224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,074.04
Last Date of Service:
 
Disbursed Amount:
$3,074.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$512.34
$512.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,148.08
$6,148.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,148.08
$6,148.08
Discount Percent:
50
50
Requested Amount:
$3,074.04
$3,074.04