Billed Entity:
134356
FRN:
1360776
Funding Year:
2006
470#:
145740000543573
471#:
492545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,466.75
Last Date of Service:
 
Disbursed Amount:
$13,466.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,439.63
$2,439.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,275.56
$29,275.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,275.56
$29,275.56
Discount Percent:
47
47
Requested Amount:
$13,759.51
$13,759.51