Billed Entity:
127656
FRN:
1404088
Funding Year:
2006
470#:
435090000565642
471#:
510632
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:
$19,152.00
Last Date of Service:
 
Disbursed Amount:
$19,152.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,660.00
$2,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,920.00
$31,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,920.00
$31,920.00
Discount Percent:
60
60
Requested Amount:
$19,152.00
$19,152.00