Billed Entity:
127804
FRN:
1468070
Funding Year:
2006
470#:
144120000519299
471#:
529617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,582.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,582.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$269.00
$269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.00
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.00
$3,228.00
Discount Percent:
80
80
Requested Amount:
$2,582.40
$2,582.40