Billed Entity:
150246
FRN:
1379049
Funding Year:
2006
470#:
531110000547251
471#:
501510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$21,026.16
Last Date of Service:
 
Disbursed Amount:
$21,026.12
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,612.00
$6,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$39,672.00
$39,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,672.00
$39,672.00
Discount Percent:
53
53
Requested Amount:
$21,026.16
$21,026.16