Billed Entity:
128537
FRN:
1427601
Funding Year:
2006
470#:
829020000573895
471#:
518914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,764.27
Last Date of Service:
 
Disbursed Amount:
$18,764.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,650.32
$2,650.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,803.84
$31,803.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,803.84
$31,803.84
Discount Percent:
59
59
Requested Amount:
$18,764.27
$18,764.27