Billed Entity:
127559
FRN:
1385871
Funding Year:
2006
470#:
950290000548550
471#:
504251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,482.35
Last Date of Service:
 
Disbursed Amount:
$25,482.34
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-07-23

Original
Committed
Monthly Cost:
$2,757.83
$2,757.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,093.96
$33,093.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,093.96
$33,093.96
Discount Percent:
77
77
Requested Amount:
$25,482.35
$25,482.35