Billed Entity:
135804
FRN:
1489839
Funding Year:
2006
470#:
127360000573198
471#:
537911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,314.15
Last Date of Service:
 
Disbursed Amount:
$3,314.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$400.26
$400.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,803.12
$4,803.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,803.12
$4,803.12
Discount Percent:
69
69
Requested Amount:
$3,314.15
$3,314.15