Billed Entity:
140715
FRN:
1399940
Funding Year:
2006
470#:
108820000563818
471#:
509184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,574.53
Last Date of Service:
 
Disbursed Amount:
$14,574.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,518.18
$1,518.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,218.16
$18,218.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,218.16
$18,218.16
Discount Percent:
80
80
Requested Amount:
$14,574.53
$14,574.53