Billed Entity:
127655
FRN:
1408168
Funding Year:
2006
470#:
174070000545241
471#:
500381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,581.94
Last Date of Service:
 
Disbursed Amount:
$20,581.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,598.73
$2,598.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,184.76
$31,184.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,184.76
$31,184.76
Discount Percent:
66
66
Requested Amount:
$20,581.94
$20,581.94